Queries participated by CA R SEETHARAMAN
TDS on Maintenance payable to third party
Posted on 10 September 2023 at 09:11Time limit for issue of refund by the income tax department
Posted on 10 September 2023 at 09:14Place of supply and GST implication
Posted on 09 September 2023 at 14:50Can Parent’s Company Payment on Behalf of Subsidiary companies?
Posted on 09 September 2023 at 14:53E invoiocing
Posted on 09 September 2023 at 14:55Cash Withdrawal Amount
Posted on 09 September 2023 at 12:47PLASTIC CRATES
Posted on 09 September 2023 at 12:48Consolidation of Account as per Ind AS
Posted on 09 September 2023 at 13:04Restrictions on NRE account remittance
Posted on 10 September 2023 at 21:3744AD(4) compulsory audit
Posted on 09 September 2023 at 12:56Profit on sale of assets,revenue receipt or capital receipt
Posted on 09 September 2023 at 12:58Trust Registration PROVISIONAL TO PERMANENT
Posted on 09 September 2023 at 06:58Export of goods, wrong tax amount declared in GSTR 1
Posted on 08 September 2023 at 21:41CAR PURCHASE UNDER GST
Posted on 08 September 2023 at 21:44Frieght Charges
Posted on 08 September 2023 at 21:46Is GST applicable for consultants working for a Indian subsidiary company.
Posted on 08 September 2023 at 21:51TDS applicability on Transaction fee charged for bill discounting through TReDS
Posted on 08 September 2023 at 16:50Adjustment of Loss Pvt Ltd Co
Posted on 13 September 2023 at 22:28RCM Applicability on a Single Carriage
Posted on 08 September 2023 at 16:55Referral income does attract GST
Posted on 08 September 2023 at 11:44Unsecured lone to Family members
Posted on 08 September 2023 at 11:45- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Relief u/s Section 89
- REGARDING SECTION 44AE
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- CG after sale of flat
- 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
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