Queries participated by CA R SEETHARAMAN
Short 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 09:16Is recepient liable to pay tax on tax invoice of registered reverse provider ?
Posted on 26 December 2022 at 11:21Taxation of Digital marketing
Posted on 26 December 2022 at 11:35Tax invoice by advaocate
Posted on 26 December 2022 at 11:25Accounts entry for GST
Posted on 26 December 2022 at 11:31Depreciation As per Company Act-2013
Posted on 26 December 2022 at 11:40GSTR-9 RELEATED
Posted on 26 December 2022 at 11:46- Treatment of Proceeds from sale of Jointly held Flat
- Refund of return filed for deceased
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- Want to zero reversal electronic credit reversal ledger
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- LTCG loss on delisted shares
- Share valuation MTHOD
- Investment in Two Residential Houses
- Regarding Itr Filing
- Interest on Capital-Partnership Firm
- 80G deduction eligibility
- Amount received in account which was given to sons as gift
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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