Queries participated by CA R SEETHARAMAN
ISSUE OF FORM 15CB
Posted on 09 April 2023 at 14:12Catering Services GST rate
Posted on 10 April 2023 at 08:27Taxability of Gratuity, Part of Gross Salary
Posted on 08 April 2023 at 10:23ERROR IN GST
Posted on 08 April 2023 at 07:29Agricultur Income
Posted on 08 April 2023 at 10:18MBA from IIM
Posted on 07 April 2023 at 14:13NRI or RNOR (Deemed Resident)?
Posted on 07 April 2023 at 18:13Is CoP required for Management Consultancy?
Posted on 07 April 2023 at 10:56Rodtep scrip
Posted on 07 April 2023 at 07:46Purchase from Ali express _china
Posted on 07 April 2023 at 07:52TDS on Salary of March paid in April
Posted on 10 April 2023 at 16:43Carbon Credit GST
Posted on 07 April 2023 at 14:21PLACE OF SERVICE OR SUPPLY
Posted on 07 April 2023 at 09:22Loan by Karta to HUF
Posted on 06 April 2023 at 07:55Workcontractor returns doubt
Posted on 06 April 2023 at 07:58CA Discontinuation
Posted on 06 April 2023 at 14:44STK-2 -CLOSURE OF COMPANY
Posted on 06 April 2023 at 08:07RCM not paid on Rent paid to unregistered land lord.
Posted on 10 April 2023 at 16:44Set-off of ITC on items purchased against additions of building against rental income
Posted on 06 April 2023 at 10:5080G REGISTRATION FOR TRUST
Posted on 05 April 2023 at 10:51- ADT-3 AND ADT-1
- Treatment of Proceeds from sale of Jointly held Flat
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- Interest on Capital-Partnership Firm
- TDS on rent paid to NRI rate
- Itr .….......
- STCG.........
- OLD MACHINERY SALE
- Share valuation MTHOD
- 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
- Switch over to Composition Scheme
- Gstr 9 and itc
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