Queries participated by CA R SEETHARAMAN
TDS PAID EXCESS
Posted on 11 May 2023 at 14:16Deprecation rate for solar power plant
Posted on 11 May 2023 at 16:14Course of Action as a Service Recipient - Service Provider's GSTIN Cancelled as Suo Moto
Posted on 11 May 2023 at 14:22Service for laying the cable for intercom services from a registered
Posted on 11 May 2023 at 14:25Standard Deduction in respect of Salaried Person
Posted on 23 May 2023 at 21:46PF & ESI on casual labor
Posted on 11 May 2023 at 08:35Is it mandate to generate e invoice in case of turnover exceeds ten crores including exempt TO
Posted on 10 May 2023 at 20:49GST implication when purchases and sales are both in foreign country
Posted on 10 May 2023 at 20:51Holding Position of Managing Director
Posted on 10 May 2023 at 13:5726QC Form not available online
Posted on 10 May 2023 at 08:38Anonymous Donation to Trust
Posted on 10 May 2023 at 08:45CA Articleship completion without taking exam leaves in 2 years, 7 months 20 days period
Posted on 10 May 2023 at 08:51REGARDING RECOVERY LETTER OF TDS DEMAND
Posted on 10 May 2023 at 08:55Discharge the GST liabilities under RCM as CGST/SGST or IGST?
Posted on 09 May 2023 at 16:33Advance RECEIVED FROM SEZ
Posted on 09 May 2023 at 16:35Vehicle finance agency
Posted on 09 May 2023 at 16:37GST REFUND FROM CASH LEDGER
Posted on 09 May 2023 at 16:39Filing Form 10A of Society
Posted on 13 May 2023 at 06:29Interest on GST on Undisclosed Taxable Supply in 3B
Posted on 09 May 2023 at 06:23What are Forms GSTR-2 and GSTR-3
Posted on 09 May 2023 at 06:18Excess Paid ITC Claim in next year
Posted on 08 May 2023 at 16:25Conversion of limited company into LLP
Posted on 08 May 2023 at 17:09Stamp paper value for partnership firm
Posted on 08 May 2023 at 14:29Outgoing Director's Power as per companies act 2013
Posted on 08 May 2023 at 14:48Dep on Motor Vehicle
Posted on 08 May 2023 at 12:17Annual return Gstr-4 doubt
Posted on 08 May 2023 at 12:20- ADT-3 AND ADT-1
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- Interest on Capital-Partnership Firm
- E-way bill issue with two invoice
- RCM RELATED QUESTION
- Input credit on sports event
- Share valuation MTHOD
- STCG.........
- Insolvency and Bankruptcy code 2016
- Investment in Two Residential Houses
- Statuatory audit and company audit
- 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
- Registered Required in GST Act
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