Queries participated by CA R SEETHARAMAN
RCM-5 % Input
Posted on 30 December 2022 at 18:25GST Registration_RCM TO Forward Charge
Posted on 30 December 2022 at 18:31Claiming 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 13:11- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Relief u/s Section 89
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- TDS Challan Code
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- SGST balance is there in credit ledger how to adjust for cgst
- 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
