Queries participated by CA R SEETHARAMAN
SEZ SALES RETURN
Posted on 22 March 2023 at 19:53RENTING OF MOTER VEHICLE TO GOVT DEPARTMENT
Posted on 22 March 2023 at 12:24Igst payment relationship
Posted on 22 March 2023 at 12:18RCM on cabs
Posted on 21 March 2023 at 19:00Documents require for Cash ledger refund
Posted on 23 March 2023 at 19:54Query regarding for Finalization of company act balance sheet and books of accounts
Posted on 21 March 2023 at 19:13Cancellation of Suspended GST No
Posted on 21 March 2023 at 19:16Changes in Budget for FY 2023-24
Posted on 21 March 2023 at 14:43Capital account in New balance sheet
Posted on 21 March 2023 at 14:02Month end closing query
Posted on 21 March 2023 at 14:19Igst charges for outing
Posted on 21 March 2023 at 19:29Activation of Cancelled Gst after Suo Moto Cancellation
Posted on 21 March 2023 at 08:26ITR - U 139 (8A)
Posted on 21 March 2023 at 11:57Balance sheet under which section section is made
Posted on 21 March 2023 at 08:34What is due date under section 43B
Posted on 21 March 2023 at 08:39TDS on purchase of Office 365
Posted on 20 March 2023 at 18:32Capital Gain Tax exemption - 54EC
Posted on 20 March 2023 at 18:24Incentives income for Target acheived
Posted on 20 March 2023 at 18:18Employee's loan in payslip
Posted on 20 March 2023 at 17:17Query On Cloasing of Purchase & Sales
Posted on 20 March 2023 at 17:21GST for SEZ
Posted on 20 March 2023 at 18:35Exemption u/s 11 trust can file updated returns u/s 139(8A)
Posted on 20 March 2023 at 18:28COURIER MODE BILL OF ENTRY NOT SHOWN IN GS PORAL
Posted on 20 March 2023 at 11:32- Treatment of Proceeds from sale of Jointly held Flat
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- Interest on Capital-Partnership Firm
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- ITC claim of capital goods
- Updated return
- Licenses/registrations to be updated for change in name of company
- Share valuation MTHOD
- STCG.........
- TDS on rent paid to NRI rate
- FOREIGN GAIN AND LOSS
- E-way bill issue with two invoice
- 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
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