Queries participated by CA R SEETHARAMAN
Form 15CB where income relates to past year
Posted on 12 December 2024 at 16:23Change of tax regime in revised return AY 2024-2025
Posted on 08 December 2024 at 21:36Regarding PPF account guidance
Posted on 08 December 2024 at 13:21Gst rate on cane jaggery
Posted on 05 December 2024 at 16:28Ca foundation exam
Posted on 05 December 2024 at 16:51GST practitioner exam and income tax practitioner exam
Posted on 05 December 2024 at 16:23If updated return becomes invalid then rectification be valid ornot
Posted on 04 December 2024 at 19:35Is a fee charged for conference participation exempted from the GST in India?
Posted on 04 December 2024 at 18:20Shipping bill Invoice no not mentioned fully
Posted on 05 December 2024 at 13:14Registration of property
Posted on 05 December 2024 at 14:23TDR receipts for agreement holder
Posted on 29 November 2024 at 14:36Last year input claim shown in gstr9
Posted on 29 November 2024 at 09:16GST Registration Cancellation books of accounts asked by officer
Posted on 29 November 2024 at 09:13TDS Deduction Online Learing Platform
Posted on 29 November 2024 at 14:45ITC remaining balance at the time of cancellation of registration.
Posted on 26 November 2024 at 13:26Gst input for FY 23-24
Posted on 26 November 2024 at 13:20ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
Posted on 25 November 2024 at 12:36Is this income indian or foreign income?
Posted on 20 November 2024 at 14:28Tax deduction at source for developing a software in Nepal
Posted on 20 November 2024 at 08:56Input credit on export services
Posted on 20 November 2024 at 08:59- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- RCM on GTA Services
- Validity of form 15 G and 15 H on Interest on fixed deposit
- REVENUE RECOGNITION AS PER IND AS 115
- GST 9- Table 8
- Conversion of Proprietorship Firm to Partnership Firm
- Query on managerial remuneration u/s 197 of CA 2013
- Supply to unit situated in SEZ
- Updated return filing
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "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
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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