Queries participated by CA R SEETHARAMAN
Workcontractor 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 10:51Eway not iisued
Posted on 06 April 2023 at 11:05Pre-construction period interest
Posted on 05 April 2023 at 13:11One of my client PAN not linking with Aadhaar, stating
Posted on 04 April 2023 at 07:42HSN CLASSIFICATION
Posted on 04 April 2023 at 12:25TCS on Overseas Trip
Posted on 04 April 2023 at 07:36Turnover and expense mistake in ITR
Posted on 03 April 2023 at 13:33Tally Group Creation
Posted on 04 April 2023 at 12:13What is stam duty value
Posted on 03 April 2023 at 06:58Challan receipt
Posted on 02 April 2023 at 08:49Is all composite tax payers have file GSTR4 irrespective of turnover
Posted on 01 April 2023 at 19:39Providing GTA Services in Forward Charges
Posted on 01 April 2023 at 20:31Journal entry of Buy back of shares
Posted on 01 April 2023 at 16:06TDS on Employee Salary
Posted on 01 April 2023 at 11:58Input from New Vendor
Posted on 01 April 2023 at 12:01Total Stamp Duty Value of the Property in case of joint buyers
Posted on 01 April 2023 at 08:27Clarification regarding GTA
Posted on 04 April 2023 at 07:34CASH BALANCE IN PARTNERSHIP
Posted on 01 April 2023 at 09:13- 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
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- REGARDING SECTION 44AE
- 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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