Queries participated by CA R SEETHARAMAN
194-O TDS-E-Commerce
Posted on 09 January 2025 at 08:26Import consignment accounting
Posted on 09 January 2025 at 11:34GST refund claim on Purchase of Commercial Building
Posted on 07 January 2025 at 19:02Regarding Doing Currency Trading in USA
Posted on 06 January 2025 at 12:27TDS 194R applicability
Posted on 06 January 2025 at 11:54Sec. 194J tds
Posted on 06 January 2025 at 11:59How to calculate IGST on import
Posted on 06 January 2025 at 12:03Is GST input credit not available
Posted on 06 January 2025 at 12:05Short term and Long term capital Gain Rate
Posted on 06 January 2025 at 12:07Tax payment deduction from house loan EMI
Posted on 08 January 2025 at 11:35TDS rate on Employement Agency and Rating agency
Posted on 06 January 2025 at 12:16Gift to employee more than 1Lakh
Posted on 06 January 2025 at 12:18Campervan Taxability under income tax
Posted on 04 January 2025 at 19:08Finance Planning
Posted on 04 January 2025 at 19:13Royalty Paid to Foreign company/Partner Company
Posted on 01 January 2025 at 19:20Ineligible ITC reverse - Reg.
Posted on 01 January 2025 at 20:16Method of calculation IGST On imported goods
Posted on 30 December 2024 at 17:35Esic and epf and tds
Posted on 29 December 2024 at 09:11Query regarding on GST
Posted on 28 December 2024 at 13:19GST applicability on handling of agricultural produce
Posted on 26 December 2024 at 09:24195 Payments
Posted on 25 December 2024 at 11:41Gift Deed between Relatives
Posted on 03 January 2025 at 08:14- ESI Contribution after implementing COSS
- Sale of goods from my GST proprietorship firm to my GST HUF proprietorship firm with karta me
- Cash deposited to salary account from gold loan account
- Can huf give gift to karta or kartas wife and son
- Cg on ancestral property sale distribution
- Assessment Procedure Us 147
- TDS deduction liability ?
- Outward HSN details in Table 17 - unable to enter more than 6 HSN codes - Reg.
- FY 24-25 Invoice Booked in FY 25-26 & ITC Claimed in FY 25-26
- Who is obliged to pay
- GSTR - 9 Input Tax Credit
- Negative liability in GSTR-3B
- Query on applicability of Small Company, CARO & IFC
- Articlehsip_temination
- Salary journal entry
- Design work
- Goods stopped by DRI department at port
- Inventory Valuation and Closing Stock entry in books and opening stock entry in books
- IGST refund with GST amendment deadline over
- ITR revision intimation recd.
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