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Queries participated by CA R SEETHARAMAN


GST payable on printing of study material of books
Posted on 05 January 2023 at 16:31

Exemption 12A registration
Posted on 05 January 2023 at 16:36

In home sale , partial amount as home renovation amount
Posted on 05 January 2023 at 08:50

Total value of Invoice are wrongly fill in GSTR 1
Posted on 04 January 2023 at 16:10

HSN and GST rate Query
Posted on 04 January 2023 at 16:16

Regarding service tax liability in respect of construction of angadwadi and roads
Posted on 04 January 2023 at 16:13

Marginal Supply of service exemption.
Posted on 04 January 2023 at 16:22

MARKETING EXPENSES REIMBURSEMENT
Posted on 04 January 2023 at 08:48

How to treat it and what will be the entry in books of accounts
Posted on 07 January 2023 at 12:21

TDS Deposited in Wrong Pan Number Belonging to Mother
Posted on 07 January 2023 at 12:13

RCM on Royalty Read more at: https://www.caclubindia.com/experts/ask_query.asp
Posted on 03 January 2023 at 11:14

Updated Return filing
Posted on 03 January 2023 at 09:17

March 2019 3b filed in nov 2019, itc is lost?
Posted on 03 January 2023 at 09:19

ENROLLMENT FOR CA
Posted on 03 January 2023 at 09:25

Practice as a CA CS Both
Posted on 02 January 2023 at 16:24

FROM FOR SELF DECLARATION FOR ADMISSION OF ASSOCIATE MEMBER AS FELLOW MEMBER
Posted on 05 January 2023 at 18:53

ITC ON PASSANGER TRANSPORT COACH
Posted on 02 January 2023 at 20:34

FORM 3 DECLARATION ACA TO FCA
Posted on 02 January 2023 at 20:43

Error of time limit over to file ITR u/s 139(8A) though actual is not
Posted on 02 January 2023 at 10:40

ITC of GST relating to pre-GST registration
Posted on 02 January 2023 at 13:30

Loan related issue
Posted on 02 January 2023 at 10:50

Repair and Return
Posted on 02 January 2023 at 10:34

Assessee attained majority (turned 18 on 3 May 22) but no access to Income Tax portal for filing ITR
Posted on 31 December 2022 at 11:08

How to account for various heads under GST
Posted on 31 December 2022 at 11:11

Accounting treatment of tax refund
Posted on 30 December 2022 at 18:26

RCM-5 % Input
Posted on 30 December 2022 at 18:25





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