Queries participated by CA R SEETHARAMAN
E-invoice in GST for export of service if turnover less than 10 crores
Posted on 10 March 2023 at 11:00GST in case of foreign client having office in foreign country but the work to be executed in India
Posted on 09 March 2023 at 13:43Are we to register and file gst
Posted on 08 March 2023 at 09:10Is renewal of partnership firms necessary
Posted on 07 March 2023 at 16:23Query regarding intimation u/s 143(1)with a demand for A.Y. 2022-23
Posted on 07 March 2023 at 16:30DEDUCTION TAX
Posted on 07 March 2023 at 16:32Residential status and lax liability confusion
Posted on 07 March 2023 at 10:46E-WAY BILL....RS-1 LAC..BY HAND-DELIVERED../ BY RICHAW OR TAXI
Posted on 06 March 2023 at 21:35A TRUST HAVING TWO MEMBERS AS TRUSTEES- ONE DIED LAST YEAR
Posted on 06 March 2023 at 21:26EVERY GST FILERS........HSN SUMMARY IS COMPULSORY ?????
Posted on 06 March 2023 at 16:30Damage of PAN Card
Posted on 06 March 2023 at 21:22HSN CODE AND NATURE OF SUPPLY UNDER GST
Posted on 06 March 2023 at 16:36Capital Gains- closing of Capital Gains account
Posted on 06 March 2023 at 16:38Appointment of trustee_Practical procedure
Posted on 06 March 2023 at 17:31CSR LIMIT
Posted on 06 March 2023 at 11:27Loss of interest amount due to delay in PF transfer from Trust to EPFO
Posted on 05 March 2023 at 14:04IGST Apllicablity on Tour Operator
Posted on 07 March 2023 at 09:03Purchase regarding
Posted on 05 March 2023 at 14:32Gratuity in case of shifting from India to Other country
Posted on 21 March 2023 at 14:39ACCOUNTING TREATMENT OF LOAN
Posted on 05 March 2023 at 12:06Section 55
Posted on 05 March 2023 at 14:43Interest deduction u/s 24(b)
Posted on 04 March 2023 at 09:10Flat / Apartment
Posted on 03 March 2023 at 18:16Journal entries of LC
Posted on 03 March 2023 at 18:30Will TDS return be due post deduction of TDS ?
Posted on 03 March 2023 at 18:37Articleship transfer and exam-Direct entry
Posted on 03 March 2023 at 19:25- 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
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- SGST balance is there in credit ledger how to adjust for cgst
- 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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