Queries participated by CA R SEETHARAMAN
ADDITIONAL PLACE OF BUSINESS (GODOWN TO STORE GOODS ONLY)
Posted on 15 May 2023 at 16:19TCS refund to Government Entity
Posted on 16 May 2023 at 12:45E INVOICE applicability to GTA
Posted on 15 May 2023 at 16:25Professional Tax paid by employer but I received a message.
Posted on 15 May 2023 at 06:46Exemption in respect of leave encashment on superannuation
Posted on 15 May 2023 at 06:55Updated return & Brought forward losses
Posted on 21 May 2023 at 21:47Purchase of Elevator
Posted on 14 May 2023 at 20:17My supplier issued me egst invoice in march 2023 but goods could not be delivered till now. Shall I
Posted on 15 May 2023 at 06:04Tax Treatment on Profit / Loss from Sale of Car / Machinery
Posted on 14 May 2023 at 17:31Value to be mentioned in E way bill
Posted on 13 May 2023 at 21:27Responsibility of the supplier to mention the respective HSN/SAC code
Posted on 13 May 2023 at 21:32Procedure to close a CA firm when one partner is died
Posted on 13 May 2023 at 21:25Shares received of Konark Commerce & Industries Ltd.
Posted on 13 May 2023 at 21:4412AB registration
Posted on 13 May 2023 at 21:41REGARDING CREDIT CLAIM UNDER LUT BASIS FOR THE GOODS ON WHICH CREDIT NOT CLAIMED Read more at: http
Posted on 13 May 2023 at 21:38Duplicate Challans required for ST
Posted on 13 May 2023 at 21:47Company has not supplied any materials as an input to the suppliers.
Posted on 13 May 2023 at 21:51Cash sal/sale through on Google pay consilated entry month end
Posted on 15 May 2023 at 08:24TCS on Sale u/s 206CR
Posted on 13 May 2023 at 08:16- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Relief u/s Section 89
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
