Queries participated by CA R SEETHARAMAN
Taxable supply or Exempted Supply
Posted on 10 June 2023 at 09:04GST On Reimbursement of Expenses claim by supplier
Posted on 30 May 2023 at 22:00Purchase Mismatch books Vs GSTR-2A
Posted on 10 June 2023 at 09:02Audit Trail on Pvt. Ltd. Company
Posted on 29 May 2023 at 14:46Capital Gain NRE
Posted on 29 May 2023 at 14:42Sec. 10(23C) of Income Tax Act, 1961 vis-a-vis GST Provisions
Posted on 29 May 2023 at 14:55OLD & USED CAPITAL GOODS SALES GST RATE
Posted on 29 May 2023 at 14:58Fresh GST Registration Land document attach.
Posted on 29 May 2023 at 11:05Having a query in Higher Pension
Posted on 29 May 2023 at 10:53A A TURNOVER
Posted on 29 May 2023 at 14:50Breakage Claim - adjustment in books
Posted on 29 May 2023 at 12:14SFT FORM 61A REPORTING BEFORE 31ST MAY 2023
Posted on 29 May 2023 at 08:19Salary from both companies
Posted on 29 May 2023 at 08:22Sec 68 and sec 115 bbe both provision applicable
Posted on 29 May 2023 at 08:29Clarification on gst rate on rent a cab service under forward charge
Posted on 28 May 2023 at 08:38Two companies register in two different state
Posted on 27 May 2023 at 21:30Unifrom purchase for business promotion
Posted on 27 May 2023 at 21:42Raw Material Sale
Posted on 27 May 2023 at 14:22TDS on Credit Note & Debit Note
Posted on 27 May 2023 at 13:45Rate of GST Water
Posted on 27 May 2023 at 14:21TS Partnership dissolution deed
Posted on 31 May 2023 at 18:08Regarding filing ITR for FY 2021-22
Posted on 27 May 2023 at 09:02Udhyam registration
Posted on 27 May 2023 at 09:04- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Nomination of Bank for refund in itr 2
- Rent lease agreement
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Relief u/s Section 89
- REGARDING SECTION 44AE
- Entries in AIS regarding sale of units and shares
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- 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
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