Queries participated by CA R SEETHARAMAN
New registration of GST for hardware shop
Posted on 21 April 2023 at 21:06GST rate is different
Posted on 25 April 2023 at 19:49INPUT TAX CREDIT ON CONSTRUCTION MATERIALS
Posted on 21 April 2023 at 17:17ITC wrongly shown in Blocked Credit
Posted on 21 April 2023 at 17:19What is meaning of Ratio 1:10
Posted on 21 April 2023 at 17:23E way bill generation
Posted on 21 April 2023 at 17:28Tax treatment of income of a government aided college
Posted on 21 April 2023 at 17:33Tds deducted ion consideration of 1.5 cr whereas circle rate is higher. How to correct 26QB
Posted on 21 April 2023 at 10:45ITC OF CAPITAL GOODS SET OFF
Posted on 21 April 2023 at 11:01Purchase total value amount shown in gstr-4 f.y.22-23
Posted on 21 April 2023 at 11:06Any chance to adjust current month ITC against previous month liability
Posted on 20 April 2023 at 11:17MISTAKE TO UPLOAD SOME B TO B BILL OF MARCH 2023
Posted on 19 April 2023 at 21:35Closing stock of shares 100 on 31st March 2022.
Posted on 19 April 2023 at 19:09Shorter Notice Consent for AGM consfusion
Posted on 19 April 2023 at 19:15To change particulars such as mobile number and e-mail id of DIN
Posted on 20 April 2023 at 10:52Service firm accounts
Posted on 19 April 2023 at 19:19Gst desktop audit
Posted on 19 April 2023 at 10:51FILING OF TDS RETURN ON RENT AMOUNT SECTION 194IB
Posted on 19 April 2023 at 10:59Tds u/s 194 R FOR EMPLOYEE BENEFITS PROVIDED BY EMPLOYER AND THROUGH UNREGISTERED DEALERS
Posted on 19 April 2023 at 19:04GST- Place of supply
Posted on 25 April 2023 at 19:44Regarding Form 10AB
Posted on 19 April 2023 at 11:39- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- SGST balance is there in credit ledger how to adjust for cgst
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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