Queries participated by CA R SEETHARAMAN
B2C Tax Invoice Of Refurbished mobile
Posted on 07 January 2023 at 12:33GST payable on printing of study material of books
Posted on 05 January 2023 at 16:31Exemption 12A registration
Posted on 05 January 2023 at 16:36In home sale , partial amount as home renovation amount
Posted on 05 January 2023 at 08:50Total value of Invoice are wrongly fill in GSTR 1
Posted on 04 January 2023 at 16:10HSN and GST rate Query
Posted on 04 January 2023 at 16:16Regarding service tax liability in respect of construction of angadwadi and roads
Posted on 04 January 2023 at 16:13Marginal Supply of service exemption.
Posted on 04 January 2023 at 16:22MARKETING EXPENSES REIMBURSEMENT
Posted on 04 January 2023 at 08:48How to treat it and what will be the entry in books of accounts
Posted on 07 January 2023 at 12:21TDS Deposited in Wrong Pan Number Belonging to Mother
Posted on 07 January 2023 at 12:13RCM on Royalty Read more at: https://www.caclubindia.com/experts/ask_query.asp
Posted on 03 January 2023 at 11:14Updated Return filing
Posted on 03 January 2023 at 09:17March 2019 3b filed in nov 2019, itc is lost?
Posted on 03 January 2023 at 09:19ENROLLMENT FOR CA
Posted on 03 January 2023 at 09:25Practice as a CA CS Both
Posted on 02 January 2023 at 16:24FROM FOR SELF DECLARATION FOR ADMISSION OF ASSOCIATE MEMBER AS FELLOW MEMBER
Posted on 05 January 2023 at 18:53ITC ON PASSANGER TRANSPORT COACH
Posted on 02 January 2023 at 20:34FORM 3 DECLARATION ACA TO FCA
Posted on 02 January 2023 at 20:43Error of time limit over to file ITR u/s 139(8A) though actual is not
Posted on 02 January 2023 at 10:40ITC of GST relating to pre-GST registration
Posted on 02 January 2023 at 13:30Loan related issue
Posted on 02 January 2023 at 10:50Repair and Return
Posted on 02 January 2023 at 10:34Assessee attained majority (turned 18 on 3 May 22) but no access to Income Tax portal for filing ITR
Posted on 31 December 2022 at 11:08How to account for various heads under GST
Posted on 31 December 2022 at 11:11Accounting treatment of tax refund
Posted on 30 December 2022 at 18:26- 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
- Rent lease agreement
- Relief u/s Section 89
- Nomination of Bank for refund in itr 2
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- STCG on ETF gold & silver
- E way bill for tractors
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
