Queries participated by CA R SEETHARAMAN
Revised return 154 for Trust -condone delay order obtained from CIT (E)
Posted on 09 July 2023 at 08:50GST chargeable according to Bill to or ship to
Posted on 09 July 2023 at 09:00AUDIT APPLICABILITY IN CASE OF SMALL PARTNERSHIP FIRM HAVING TO <1 CR
Posted on 08 July 2023 at 16:35HSN NO AGRICULTURE LAND SALE / PUR, IN ANNUAL RETURN HSN NO. OF NON-GST ITEM.
Posted on 08 July 2023 at 14:29Error In ITR 3 while validation
Posted on 08 July 2023 at 14:32HSN CODE FOR RETAILER
Posted on 08 July 2023 at 14:36Which presumptive taxation section
Posted on 08 July 2023 at 10:3840A(3) exceptions
Posted on 08 July 2023 at 14:42Sir, Please give me the format of Partnership Balance sheet
Posted on 08 July 2023 at 10:30Loss of income Under head House Property for unfinished project acquired by NBCC
Posted on 08 July 2023 at 08:34Intraday loss & Leave encashment
Posted on 08 July 2023 at 08:39School Trust ITR filing
Posted on 08 July 2023 at 08:42Pension received under superannuation plan
Posted on 07 July 2023 at 21:32Asset liability declaration in ITR4
Posted on 07 July 2023 at 21:36Tax audit for partnership firm not started business
Posted on 07 July 2023 at 21:34Your Return for A.Y. 2023-24 has been processed. There is no payment due.
Posted on 07 July 2023 at 21:38Regarding Loss on sale of Jeep & Depreciation
Posted on 07 July 2023 at 18:17What is retention Money
Posted on 07 July 2023 at 16:09NRI Address
Posted on 07 July 2023 at 16:16Gst refund recoverable
Posted on 07 July 2023 at 18:15INTERNAL AUDIT REPORT BY ACCOUNTANT
Posted on 07 July 2023 at 21:28- Treatment of Proceeds from sale of Jointly held Flat
- LTCG ON SALE OF RESIDENTIAL LAND
- Refund of return filed for deceased
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- Want to zero reversal electronic credit reversal ledger
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- LTCG loss on delisted shares
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- Insolvency and Bankruptcy code 2016
- Share valuation MTHOD
- Interest on Capital-Partnership Firm
- 80G deduction eligibility
- Amount received in account which was given to sons as gift
- 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
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