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- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Relief u/s Section 89
- Nomination of Bank for refund in itr 2
- Rent lease agreement
- 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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