Queries participated by CA R SEETHARAMAN
Claiming of wrongly reversed ITC after last due date for claim.
Posted on 07 January 2023 at 11:50Old House Purchased From Loan Deduction u/s 80C and 24B
Posted on 30 December 2022 at 08:57Invoice of 21-22 goods received 22-23 input in gstr-9
Posted on 30 December 2022 at 08:59PF withdrawal after 5 continuous years of service. TDS deducted.
Posted on 30 December 2022 at 11:33Short Payment of GST
Posted on 30 December 2022 at 11:35B2C INVOICE including GST
Posted on 29 December 2022 at 11:26Short term capital gain on sale of land
Posted on 29 December 2022 at 11:286 Digits HSN Code
Posted on 29 December 2022 at 11:31REGARDING ITC ELIGIBILITY FOR TRASPORTER
Posted on 29 December 2022 at 08:56Purchase of time deposits (SFT-005)
Posted on 28 December 2022 at 13:23How to calculate closing balance of capital of partners
Posted on 28 December 2022 at 13:25Sales consideration in 26QB in case of 2 buyers and 2 sellers
Posted on 28 December 2022 at 13:27RCM AND TDS APPLICABILITY ON CLERKAGE 10% BILL
Posted on 28 December 2022 at 13:29How to download Corporate Tax and Income Tax challan
Posted on 28 December 2022 at 11:16How to download TDS and TCS challan
Posted on 28 December 2022 at 11:19Loss on Shares sold in NYSE
Posted on 28 December 2022 at 11:26Transportation of goods by road not reported in GSTR3B, shall we report the same in GSTR9 in exempt
Posted on 28 December 2022 at 11:28Regarding 9 & 9c
Posted on 28 December 2022 at 11:38How to deal with omission of Asset Purchase in the next financial year
Posted on 28 December 2022 at 08:57Wrong Utilisation of Credit
Posted on 29 December 2022 at 08:50Validity limit for tentative balance sheet for bank loan purpose
Posted on 28 December 2022 at 09:05Is it required to club the total turnover of all states for filing of GSTR9
Posted on 28 December 2022 at 09:06Regarding Voluntary payment through DRC-03 in GST AUDIT
Posted on 28 December 2022 at 09:12Professional ethics-
Posted on 27 December 2022 at 13:08Income Tax deduction on Stipend
Posted on 27 December 2022 at 13:11Fellow Membership
Posted on 27 December 2022 at 13:15SAC CODE FOR RENTING OF GOODS TRANSPORT VEHICLE BY A GTA
Posted on 10 January 2023 at 20:41Udin update on IT portal for audit
Posted on 26 December 2022 at 09:16- GST Partners addition
- Non-disclosure of Foreign Shares & Dividend in Past ITRs – How to Rectify & Report Now?
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- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Refund_ Insufficient in credit ledger
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- 54 F disallowance presentation in ITR 2
- TDS on disallowance and reporting
- Requirement of MGT-14 for resolution passed at EGM for appointment of auditor
- ICWAI-Final
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