Queries participated by CA R SEETHARAMAN
ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
Posted on 25 November 2024 at 12:36Is this income indian or foreign income?
Posted on 20 November 2024 at 14:28Tax deduction at source for developing a software in Nepal
Posted on 20 November 2024 at 08:56Input credit on export services
Posted on 20 November 2024 at 08:59RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
Posted on 20 November 2024 at 09:04GST ON COMMISSION PAID TO OVERSEAS AGENT
Posted on 19 November 2024 at 18:31Inventory Imported on FOC shipment Basis (Free of Cost) from related party - Accounting / Sales
Posted on 21 November 2024 at 13:01GST on export of services and Input Credit
Posted on 19 November 2024 at 13:01TDS 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 13:02- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Copyright software
- Multiple trade mark
- Value of property in capital gain
- Transporter Declaration form
- LC charges in relation to Asset purchased should be Capitalised ?
- Regarding TDS Applicability For Director Remuneration
- Regarding appeal to GSTAT
- Invoice V/S Goods receipt Note Date
- Form 121 & TDS deduction
- Cash gift by grand mother to her grand daughter
- 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
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
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