Queries participated by CA R SEETHARAMAN
TDS ON FOREIGN CONSULTANCY PAID FOR SERVICES UTILISED ON PROJECT SITUATED ABROAD
Posted on 16 June 2023 at 14:58Company Secretary in whole time employment
Posted on 16 June 2023 at 08:15Itc on repayment beyond 180 DAYS TO SUPPLIER
Posted on 16 June 2023 at 08:21Bus operator billed Rs 2.50 lakh in my name, which i paid out of my tour advance. TDS deductible?
Posted on 15 June 2023 at 16:21Input igst related
Posted on 15 June 2023 at 16:23Related Body Corporate
Posted on 17 June 2023 at 09:03Journal entry in Partners firm and partners Books
Posted on 17 June 2023 at 09:13QUERY ON ITC CAN BE CLAIMED OR INELIGIBLE
Posted on 15 June 2023 at 08:21CA not holding COP
Posted on 15 June 2023 at 10:29How to keep the money received against Leave Encashment and Gratuity
Posted on 15 June 2023 at 08:31Which option to choose for itr U late fees payment
Posted on 14 June 2023 at 16:50GSTR2A AND 2B MISMATCH
Posted on 14 June 2023 at 16:54SAC CODE OF SERVICES
Posted on 13 June 2023 at 21:33Sweat Equity Shares Issue
Posted on 13 June 2023 at 17:22E-WAY BILL FOR DEBIT NOTE
Posted on 13 June 2023 at 16:22Reporting of debit note in GSTR-1/iff
Posted on 13 June 2023 at 17:15Salary from malta and italy
Posted on 13 June 2023 at 08:37Levy of Taxes on export of services
Posted on 13 June 2023 at 06:43Question regarding Section 44AD
Posted on 13 June 2023 at 06:49Last date to claim GST Input
Posted on 16 June 2023 at 06:29REFUND OF THE EXCESS TDS PAID FOR THE FY 2021-22
Posted on 12 June 2023 at 21:52ITC on Custom duty paid on Import
Posted on 12 June 2023 at 21:54Goods in transit part of stock
Posted on 12 June 2023 at 21:58Goods in transit on 31st March 23
Posted on 12 June 2023 at 22:01Mimatch in seller's address as per GST Registration vs GST e-invoice
Posted on 12 June 2023 at 22:12TDS on prize money from other than gaming.
Posted on 12 June 2023 at 22:15- ADT-3 AND ADT-1
- FOREIGN GAIN AND LOSS
- Itr .….......
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- E-way bill issue with two invoice
- Interest on Capital-Partnership Firm
- Inheritances Share Tax Implications
- Insolvency and Bankruptcy code 2016
- LABOUR SUPPLY BILL - RCM APPLICABLITY
- Mvat Reurn filling for Restaurant & Bar
- IRN was not generated for October-2025 Invoice but generated e waybill, now it is self identified,
- 80G deduction eligibility
- 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
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