Queries participated by CA R SEETHARAMAN
GST - ON PARKING CHARGES
Posted on 20 January 2023 at 11:03Services from unregistered vendors
Posted on 15 January 2023 at 21:38GST REVERSE CHARGE on scrap from unregistered GST
Posted on 16 January 2023 at 16:48ITC on artificial grass And expenses head
Posted on 16 January 2023 at 16:42Software for import and export accounting
Posted on 16 January 2023 at 12:36Gst sale bill related
Posted on 20 January 2023 at 11:08Preservation-period of books of Accounts under Income tax Act
Posted on 15 January 2023 at 09:09Non-Governmental Oganization
Posted on 15 January 2023 at 09:11Pending remuneration and document
Posted on 15 January 2023 at 21:23Taxation of NRI for Work from Home
Posted on 14 January 2023 at 08:20Can it treat as deemed export'
Posted on 14 January 2023 at 08:30Ugc net percentage not clear
Posted on 14 January 2023 at 11:10Gst sales made in 2018 but no payment received
Posted on 17 January 2023 at 10:51- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Relief u/s Section 89
- Nomination of Bank for refund in itr 2
- Rent lease agreement
- Merchant Export Accounting
- 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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