Queries participated by CA R SEETHARAMAN
Question 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 22:15Sitting fee to NEDs
Posted on 13 June 2023 at 10:37REGARDING CONSUMTION OF UNCONSUMED CHALLAN OF TDS
Posted on 12 June 2023 at 22:10Regarding Director Registration on MCA Portal
Posted on 12 June 2023 at 22:17Adjustment of entry
Posted on 14 June 2023 at 21:11Forward Charge by GTA.......
Posted on 12 June 2023 at 08:37Amd B2B to B2C
Posted on 12 June 2023 at 08:50Gift of cashby parents to daughter and vice versa. Tax implications.
Posted on 10 June 2023 at 21:21TDS credit not claimed but income reported
Posted on 11 June 2023 at 07:08Tax Applicability on Export Service Invoice
Posted on 15 June 2023 at 18:18Transactions in AIS
Posted on 10 June 2023 at 10:17Gift from HUF to it's members is taxable ?
Posted on 10 June 2023 at 11:58- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
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