Queries participated by CA R SEETHARAMAN

1. Reg ITC In GSTR-2A or GSTR-2B to be taken lots of Confusion
2. GST on Canteen Recovery
3. TDS paid
4. Loss of raw material
5. ITR of AY 2016-17
6. TDS Certificate for TDS ded. U/s 195
7. TDS
8. Articleship for CA and CMA
9. Annual Return of GST for 19-20
10. Trail run production
11. Form 15ca cb and TDS on paying membership fee to US company
12. ITC on newly setup
13. TECHNICAL FEE PAID TO PARTNER
14. Credit note
15. Salary
16. Gst query itc claim rule 36(4) +5 above cancel of gst number
17. 194H reflected in 26AS for the year 2019-20
18. Faceless appeal process
19. Income tax return due date
20. TDS on joint property
21. UNREGISTRED TRUST
22. Reserve and surplus
23. Capital Gain
24. ITC CLAIM
25. BOE IGST entries not reflecting in GSTR 2B
26. Taxability of amenities used in educational sector.
27. TDS on delivery order charges with regard to imports
28. GST Notice received how to reply