Experts : Query by Member

Queries participated by CA R SEETHARAMAN

Last date to claim GST Input

Posted on 16 June 2023 at 06:29

REFUND OF THE EXCESS TDS PAID FOR THE FY 2021-22

Posted on 12 June 2023 at 21:52

ITC on Custom duty paid on Import

Posted on 12 June 2023 at 21:54

Goods in transit part of stock

Posted on 12 June 2023 at 21:58

Goods in transit on 31st March 23

Posted on 12 June 2023 at 22:01

Mimatch in seller's address as per GST Registration vs GST e-invoice

Posted on 12 June 2023 at 22:12

TDS on prize money from other than gaming.

Posted on 12 June 2023 at 22:15

Sitting fee to NEDs

Posted on 13 June 2023 at 10:37

REGARDING CONSUMTION OF UNCONSUMED CHALLAN OF TDS

Posted on 12 June 2023 at 22:10

Regarding Director Registration on MCA Portal

Posted on 12 June 2023 at 22:17

Adjustment of entry

Posted on 14 June 2023 at 21:11

Forward Charge by GTA.......

Posted on 12 June 2023 at 08:37

Amd B2B to B2C

Posted on 12 June 2023 at 08:50

Gift of cashby parents to daughter and vice versa. Tax implications.

Posted on 10 June 2023 at 21:21

TDS credit not claimed but income reported

Posted on 11 June 2023 at 07:08

Tax Applicability on Export Service Invoice

Posted on 15 June 2023 at 18:18

Transactions in AIS

Posted on 10 June 2023 at 10:17

Gift from HUF to it's members is taxable ?

Posted on 10 June 2023 at 11:58

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