Queries participated by CA R SEETHARAMAN
Advance Income Tax Query
Posted on 12 December 2024 at 13:35Removal of a director from a company
Posted on 12 December 2024 at 12:35Installation & Freight charges is not included on EWay Bill material amount
Posted on 12 December 2024 at 15:27GSTR1 query with cancelled GST Registration of the buyer
Posted on 12 December 2024 at 16:30ABOUT INPUT TAX CREDIT AVAILABILITY
Posted on 12 December 2024 at 12:22Deduction for CSR EXPENSE
Posted on 12 December 2024 at 16:33Form 15CB where income relates to past year
Posted on 12 December 2024 at 16:23Change of tax regime in revised return AY 2024-2025
Posted on 08 December 2024 at 21:36Regarding PPF account guidance
Posted on 08 December 2024 at 13:21Gst rate on cane jaggery
Posted on 05 December 2024 at 16:28Ca foundation exam
Posted on 05 December 2024 at 16:51GST practitioner exam and income tax practitioner exam
Posted on 05 December 2024 at 16:23If updated return becomes invalid then rectification be valid ornot
Posted on 04 December 2024 at 19:35Is a fee charged for conference participation exempted from the GST in India?
Posted on 04 December 2024 at 18:20Shipping bill Invoice no not mentioned fully
Posted on 05 December 2024 at 13:14Registration of property
Posted on 05 December 2024 at 14:23TDR receipts for agreement holder
Posted on 29 November 2024 at 14:36Last year input claim shown in gstr9
Posted on 29 November 2024 at 09:16GST Registration Cancellation books of accounts asked by officer
Posted on 29 November 2024 at 09:13- GST registration /aadion a new place of business in the same state and city
- Overtime income in salaried person case
- Correction in filed Form 27Q - showing error due to deductee contact number
- GTA (FCM & RCM) service in same GSTN registration with multiple business segment
- Preparation of PL BS and presentation in ITR
- UNUTILISED CAPITAL GAIN FD
- Reporting sale value mismatch for share transaction
- Regarding Withdrawal of unused amount in Capital Gain account scheme
- Regarding Trading & Investment in Shares and MF in the context of Income tax return
- AMENDMENT OF GSTR-1 B2B
- Guidance for proper GST accounting (eway bill with correct valuation) for cut-to-pack job work given
- "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
- GST ON COTTON TSHIRT EXPORT
- Stamp Duty & Registration Fees on Sale Deed
- GST on Restaurant service
- LTCG - Loss on Equity
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
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