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- 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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