Queries participated by CA R SEETHARAMAN
GST on export of services and Input Credit
Posted on 19 November 2024 at 14:54TDS ON EXHIBITION STALL CHARGES TO GOVT BODY
Posted on 19 November 2024 at 13:0215ca /15cb whose income tax login? remitter or nri seller's login?
Posted on 19 November 2024 at 22:01Mistake in E-Way bill
Posted on 18 November 2024 at 13:37TAXATION ON ESOP GIVEN BY FOREIGN COMPANY
Posted on 18 November 2024 at 13:41Consequences of short and excess provision of expenses
Posted on 18 November 2024 at 13:46Provision for income tax and adjustment entry
Posted on 18 November 2024 at 13:49PAYMENT NOT SEND IN 180 DAYS
Posted on 16 November 2024 at 18:20Reversal of the Input Tax Credit (ITC)
Posted on 18 November 2024 at 13:33Appeals vs Writ court -certain doubt
Posted on 17 November 2024 at 08:14Is employer contribution to state insurance plans in USA taxable in India?
Posted on 18 November 2024 at 13:10Withholding tax applicabikity for foreign paymenttowqards physio therapy treatment
Posted on 16 November 2024 at 18:16Input credit reversal for the FY2023-24
Posted on 16 November 2024 at 18:22Regarding Form 15CA & CB
Posted on 18 November 2024 at 13:02Tds deduction to icai
Posted on 15 November 2024 at 12:38DTCP approval
Posted on 15 November 2024 at 12:40Amendment of September 2021 Invoice
Posted on 15 November 2024 at 16:02DEMAND ORDER
Posted on 15 November 2024 at 12:42Can claim 20% TDS amount after PAN status is operative?
Posted on 14 November 2024 at 14:35Passed group 2 exams under wrong gender
Posted on 14 November 2024 at 14:40REQUIREMENT OF 15CB
Posted on 14 November 2024 at 13:02TDS - Form 26QB - Installment - Final payment Error
Posted on 12 November 2024 at 08:18- ESI Contribution after implementing COSS
- Sale of goods from my GST proprietorship firm to my GST HUF proprietorship firm with karta me
- Cash deposited to salary account from gold loan account
- Can huf give gift to karta or kartas wife and son
- TDS deduction liability ?
- Cg on ancestral property sale distribution
- Assessment Procedure Us 147
- FY 24-25 Invoice Booked in FY 25-26 & ITC Claimed in FY 25-26
- Outward HSN details in Table 17 - unable to enter more than 6 HSN codes - Reg.
- Who is obliged to pay
- GSTR - 9 Input Tax Credit
- Negative liability in GSTR-3B
- Query on applicability of Small Company, CARO & IFC
- Articlehsip_temination
- Salary journal entry
- Design work
- Goods stopped by DRI department at port
- Inventory Valuation and Closing Stock entry in books and opening stock entry in books
- IGST refund with GST amendment deadline over
- ITR revision intimation recd.
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