Queries participated by CA R SEETHARAMAN
Regarding Reverse charge
Posted on 23 December 2023 at 22:39Itc of foreign tour (dealer meeting)
Posted on 08 February 2023 at 17:10Manufacturing Composition Dealer
Posted on 08 February 2023 at 17:17GST SAC code for Pandal, tent or Shamiana service
Posted on 08 February 2023 at 12:10Tds for broad band charges
Posted on 08 February 2023 at 21:36REG: 80CCD(1B)
Posted on 08 February 2023 at 08:29Reverse Charge to Forward Charge - GST Procedure
Posted on 08 February 2023 at 08:54Is 269SS applicable for Bank transactions done on behalf of spouse
Posted on 07 February 2023 at 20:41- Treatment of Proceeds from sale of Jointly held Flat
- Refund of return filed for deceased
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- Interest on Capital-Partnership Firm
- LTCG loss on delisted shares
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- ITC claim of capital goods
- Insolvency and Bankruptcy code 2016
- Regarding Itr Filing
- ABOUT RE-OPENING OF CASE
- STCG.........
- 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
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