Queries participated by CA R SEETHARAMAN
Updated 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 08:16Property resale Taxation
Posted on 13 May 2023 at 06:44HOW TO GOT LLP PAN
Posted on 13 May 2023 at 08:20Capital Gains under Joint Development Agreement
Posted on 12 May 2023 at 10:36GST Variance in IT
Posted on 12 May 2023 at 08:03E commerce operations
Posted on 11 May 2023 at 21:13Claimed Igst of 52320 instead of Cgst/sgst-26160 in in Fy2017-18
Posted on 12 May 2023 at 12:16- ADT-3 AND ADT-1
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- E-way bill issue with two invoice
- TDS on rent paid to NRI rate
- Interest on Capital-Partnership Firm
- Common Error generated at the time of online correction in TRACES
- RCM RELATED QUESTION
- Input credit on sports event
- ITC claim of capital goods
- Investment in Two Residential Houses
- 54 F DEDUCTION IN RESIDENTIALPROPERTY
- GST Registration for Fiverr
- FOREIGN GAIN AND LOSS
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
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