Queries participated by CA R SEETHARAMAN
Trust received donation u/s 12AB Registed
Posted on 05 August 2023 at 21:33TDS & TCS Credit
Posted on 05 August 2023 at 21:37Regarding RCM on Cattle Feed as like Toor Chuni ( HSN 2302)
Posted on 05 August 2023 at 21:41Deducting the TDS at the time of payment to the individual service providers
Posted on 05 August 2023 at 21:45Personal use car sold
Posted on 05 August 2023 at 21:47Format of Certificate for KYM form for Paid Assistant
Posted on 05 August 2023 at 10:39REGARDING APPLICABILITY OF TDS U/S 194Q
Posted on 04 August 2023 at 16:55Director renders services to the company in his personal capacity, whether this services attract FCM
Posted on 04 August 2023 at 14:46GST BILLS
Posted on 04 August 2023 at 13:29U/c 206 CR
Posted on 04 August 2023 at 16:35Need to start E-invoice
Posted on 04 August 2023 at 14:28Excess leave articleship
Posted on 04 August 2023 at 14:36Consent letter for doing business to a partnership firm.
Posted on 04 August 2023 at 14:34Itr refund not received
Posted on 04 August 2023 at 07:54GST returns filed and ITC wrongly claimed without consent of assessee by another person.
Posted on 04 August 2023 at 08:00CA WITH JOB - ARTICLESHIP KAISE HOGI
Posted on 04 August 2023 at 07:08TDS DEDUCTED FY2022-23
Posted on 03 August 2023 at 22:23Society registered under haryana registration and regulation of societies act 2012 comp
Posted on 07 August 2023 at 20:10Which Tds Section will be applicable on Bonds – Interest payments 194A OR 193?
Posted on 03 August 2023 at 22:29GST APPLICABILITY AND RATES ON LAND / BUILDING AS TRADED GOODS
Posted on 03 August 2023 at 21:29Ac purchasing for office
Posted on 03 August 2023 at 14:19Taxation of Trusts not registered under 12A
Posted on 03 August 2023 at 14:23- House Property Reporting in ITR
- TDS Claim year
- TDS Challan Code
- Relief u/s Section 89
- Rent lease agreement
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- CCFS 2026 Schemed
- Entries in AIS regarding sale of units and shares
- Merchant Export Accounting
- Lease agreement and tax on sale
- 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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