Queries participated by CA R SEETHARAMAN
Profit Taxation of Listed /unlisted shares, bonds and debentures
Posted on 20 January 2023 at 17:37NRI and Repatriation
Posted on 20 January 2023 at 11:26HRA claim for the FY 2022-23
Posted on 19 January 2023 at 13:24Advance Tax payment with TDS effect
Posted on 19 January 2023 at 13:27PLACE OF SUPPLY FOR TRANSPORTATION SERVICE
Posted on 20 January 2023 at 11:29TDS RETURNQ3 FY22-23
Posted on 19 January 2023 at 13:32Export Payments in INR under Vostro Account
Posted on 18 January 2023 at 22:02TDS on Subscription Charges for purchase of OTT Vouchers
Posted on 23 January 2023 at 12:31Bill to Ship to-Delivery of materials at any custom port of India
Posted on 20 January 2023 at 11:36Dividend income earned
Posted on 19 January 2023 at 08:31CLAIM FOR DEDUCTION OF SUBSIDY
Posted on 19 January 2023 at 13:40Stae Jurisdiction of Vasundhara
Posted on 19 January 2023 at 08:35DRC -03 tax challan pay quarter wise or yearly turnover
Posted on 18 January 2023 at 12:19Regarding carry forward losses
Posted on 20 January 2023 at 11:13CA EXAMS INTERMEDIATE
Posted on 18 January 2023 at 08:36GSTR-9 Anuual return is mandatory ? for our company sales Turnover is Rs. 1,75,00,000 Excluding GST
Posted on 20 January 2023 at 11:17REVERSE CHARGE ON LOCAL CARTING CHARGE DAY TO DAY EXPENSE
Posted on 17 January 2023 at 16:23Getting notices
Posted on 17 January 2023 at 16:24Gst filling query GSTR 1 for unregistered customers
Posted on 20 January 2023 at 11:21UTILISATION OF INPUT TAX CREDIT
Posted on 17 January 2023 at 12:34- Treatment of Proceeds from sale of Jointly held Flat
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- Refund of return filed for deceased
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- Interest on Capital-Partnership Firm
- LTCG loss on delisted shares
- Want to zero reversal electronic credit reversal ledger
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- Input credit on sports event
- When the late filing credit will available to ISD for Distribution
- Itc claim of capital goods
- 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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