Queries participated by CA Puja Sharma
GST tax invoice query
Posted on 08 May 2024 at 13:09Gift from Maternal Uncle (mama), i.e. mother's own brother
Posted on 08 May 2024 at 13:19NFBC Processing Fee - TDS Applicable
Posted on 08 May 2024 at 13:23Gift in Savings account or current account for businesses
Posted on 08 May 2024 at 13:27HUF pan registration in come tax portal
Posted on 10 January 2024 at 20:34REGARDING ITC EXCESS PAID
Posted on 10 January 2024 at 20:36GSTR-9 : WAIVE OF INTEREST & UNCLAIMED ITC
Posted on 27 August 2022 at 14:52Registration in Multiple states for warehouses.
Posted on 26 August 2022 at 17:19Is TDS applicable on installation charges for UPS 10 KVA
Posted on 18 August 2022 at 13:20GST on Tour Operators_ITC
Posted on 18 August 2022 at 13:53Discount given after sale
Posted on 11 August 2022 at 16:09Liquidated damages, rcm
Posted on 11 August 2022 at 16:12ITC limitation On purchase of mobile
Posted on 18 August 2022 at 14:20TDS ON PURCHASE U/S 194Q
Posted on 02 August 2022 at 11:38Rcm on transport charges condition
Posted on 01 August 2022 at 13:3010 E form not e verified yet
Posted on 01 August 2022 at 13:32Unrealised interest income
Posted on 27 July 2022 at 12:20Correct Form for filing of ITR
Posted on 27 July 2022 at 13:01Regarding Gst liability
Posted on 27 July 2022 at 13:04Filing of IT return for FY 2021-22
Posted on 27 July 2022 at 13:21FILING CAPITAL GAIN UNDER SHORT TERM CAPITAL GAIN under 111A
Posted on 27 July 2022 at 13:07TDS Rate on Branding and Development of Product
Posted on 22 July 2022 at 12:57Goods received without E- invoicing
Posted on 20 July 2022 at 13:42TDS deduction and sale deed in separate financial years
Posted on 20 July 2022 at 13:29Income tax return to be filed.
Posted on 20 July 2022 at 13:54Wife avails tax benefit on husband property
Posted on 11 July 2022 at 15:51ITR - 3 filing
Posted on 11 July 2022 at 17:21Entrance fees
Posted on 08 July 2022 at 16:37Salary deduction query
Posted on 08 July 2022 at 17:04Place of supply _ House keeping services
Posted on 07 July 2022 at 12:12- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Accounting treatment of AMC alongwith the purchase of Laptop
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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