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- 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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