Queries participated by CA Parul Saxena
Practical issue in sec 194c
Posted on 16 May 2013 at 17:59Invitation for the seminars
Posted on 16 May 2013 at 12:54Tds
Posted on 15 April 2013 at 16:55Tds on income from house property
Posted on 12 April 2013 at 12:11Form 16a
Posted on 05 April 2013 at 20:55Tds not claimed in belated return- how to rectify ?
Posted on 26 March 2013 at 17:55Reverse charge
Posted on 25 March 2013 at 13:02Revised schedule six
Posted on 23 March 2013 at 12:16Tds applicability on hotel bills
Posted on 22 March 2013 at 17:08Changes as per schedule vi of balance sheet
Posted on 22 March 2013 at 10:56Tds
Posted on 22 March 2013 at 10:53Credit of service tax paid
Posted on 22 March 2013 at 09:42A person in service industry can avail input tax credit-vat
Posted on 22 March 2013 at 09:46Itr-v rejected
Posted on 22 March 2013 at 09:40Tds
Posted on 21 March 2013 at 15:20Can excise duty and vat co-exist in the same invoice?
Posted on 26 March 2013 at 12:12Fixed assets
Posted on 19 March 2013 at 12:13It return
Posted on 19 March 2013 at 11:47Point of taxation
Posted on 19 March 2013 at 11:36- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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