Queries participated by CA R SEETHARAMAN
Sale of immovable properties
Posted on 18 August 2023 at 11:3215CB certificate if the TDS not deducted.
Posted on 18 August 2023 at 08:34Geocoding in Gst
Posted on 18 August 2023 at 08:20Other salary income to a CA artilce- whether allowed?
Posted on 18 August 2023 at 08:29REGARDING RCM APPLIACABILITY ON ROYALTY EXPENSE FOR MINING RIGHTS
Posted on 18 August 2023 at 08:51Penalty for non filing of gstr 9
Posted on 27 August 2023 at 17:23ITC eligibility Bill to India Ship to Overseas
Posted on 18 August 2023 at 11:34Regarding TDS Deduction required on Commercial Vehicle Loan used for business by proprietor
Posted on 18 August 2023 at 17:14Sec 11(5) of Income Tax Act,1961
Posted on 16 August 2023 at 22:15TAX RESIDENCY CERTIFICATE payment
Posted on 16 August 2023 at 22:34Whether receipts u/sec 194 JB (income tax)
Posted on 16 August 2023 at 15:28Doubt regarding DPT3
Posted on 16 August 2023 at 15:34Is credit note allowed in case of Export of services
Posted on 16 August 2023 at 15:38How do we pay off the liability, increased in the revised return?
Posted on 15 August 2023 at 16:03Trust section 11 exemption lost if itr is late?
Posted on 15 August 2023 at 16:19ICAI KYM and COP Surrender
Posted on 15 August 2023 at 11:06F&O turnover and purchases
Posted on 15 August 2023 at 16:31Rent agreement with wife name
Posted on 14 August 2023 at 13:40How to Pay only membership fees.
Posted on 14 August 2023 at 13:41Pesonal Account Examples
Posted on 14 August 2023 at 08:41How to reverse GST wrongly charged for Free Sample
Posted on 14 August 2023 at 08:42F&O.........
Posted on 15 August 2023 at 16:30- LTCG ON SALE OF RESIDENTIAL LAND
- Amount received in account which was given to sons as gift
- Treatment of Proceeds from sale of Jointly held Flat
- Refund of return filed for deceased
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- Guidance Required on Raising Sale Invoice & E-Way Bill for Machines Already at Customer Premises
- Want to zero reversal electronic credit reversal ledger
- LTCG loss on delisted shares
- Generation of eBRC in DGFT site for Multiple IRMs against single shipping bill with teo Invoices
- TDS REFUND CLAIM RELATED
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
- Switch over to Composition Scheme
- Gstr 9 and itc
- Clarification regarding IMS
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