Experts : Query by Member

Queries participated by CA R SEETHARAMAN

GST rate is different

Posted on 25 April 2023 at 19:49

INPUT TAX CREDIT ON CONSTRUCTION MATERIALS

Posted on 21 April 2023 at 17:17

ITC wrongly shown in Blocked Credit

Posted on 21 April 2023 at 17:19

What is meaning of Ratio 1:10

Posted on 21 April 2023 at 17:23

E way bill generation

Posted on 21 April 2023 at 17:28

Tax treatment of income of a government aided college

Posted on 21 April 2023 at 17:33

Tds deducted ion consideration of 1.5 cr whereas circle rate is higher. How to correct 26QB

Posted on 21 April 2023 at 10:45

ITC OF CAPITAL GOODS SET OFF

Posted on 21 April 2023 at 11:01

Purchase total value amount shown in gstr-4 f.y.22-23

Posted on 21 April 2023 at 11:06

Any chance to adjust current month ITC against previous month liability

Posted on 20 April 2023 at 11:17

MISTAKE TO UPLOAD SOME B TO B BILL OF MARCH 2023

Posted on 19 April 2023 at 21:35

Closing stock of shares 100 on 31st March 2022.

Posted on 19 April 2023 at 19:09

Shorter Notice Consent for AGM consfusion

Posted on 19 April 2023 at 19:15

To change particulars such as mobile number and e-mail id of DIN

Posted on 20 April 2023 at 10:52

Service firm accounts

Posted on 19 April 2023 at 19:19

Gst desktop audit

Posted on 19 April 2023 at 10:51

FILING OF TDS RETURN ON RENT AMOUNT SECTION 194IB

Posted on 19 April 2023 at 10:59

Tds u/s 194 R FOR EMPLOYEE BENEFITS PROVIDED BY EMPLOYER AND THROUGH UNREGISTERED DEALERS

Posted on 19 April 2023 at 19:04

GST- Place of supply

Posted on 25 April 2023 at 19:44

Regarding Form 10AB

Posted on 19 April 2023 at 11:39

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