Queries participated by CA R SEETHARAMAN
AFTER RETIREMENT SFT TRANSACTION
Posted on 25 December 2022 at 18:16Filing of GSTR 9C
Posted on 24 December 2022 at 14:27Regarding new business startup
Posted on 25 December 2022 at 08:57Restaurant service with Banquet hall service
Posted on 24 December 2022 at 14:48GST3B Query wrong entry in Cess
Posted on 26 December 2022 at 12:23CASH FLOW PROJECTION FORMAT
Posted on 24 December 2022 at 14:52Applicability of gst annual return and audit
Posted on 23 December 2022 at 21:17Firm deduction of interest and depriciation
Posted on 23 December 2022 at 21:20Accounting principles inventory
Posted on 26 December 2022 at 11:42API uses in gst
Posted on 23 December 2022 at 21:25Applicability of Sec. 44AD General Hospital
Posted on 23 December 2022 at 21:23TDS on invoices received from Cashfree Payment gateway charges that are prepaid
Posted on 23 December 2022 at 21:28Post Incorporation compliancy
Posted on 24 December 2022 at 20:53STAMP VENDOR INCOME
Posted on 24 December 2022 at 08:41ITC Credit transfer to other state
Posted on 22 December 2022 at 17:30TDS section 206C(1h) and 194Q
Posted on 22 December 2022 at 17:35Is it mandate to composite tax payer to file annual return
Posted on 22 December 2022 at 17:40OLD method Vs NEW Method of Income tax form
Posted on 22 December 2022 at 17:46Income Tax rebate via HUF when a joint property is bought by Husband is Wife.
Posted on 22 December 2022 at 17:50- Treatment of Proceeds from sale of Jointly held Flat
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- Refund of return filed for deceased
- LTCG loss on delisted shares
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- Want to zero reversal electronic credit reversal ledger
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- Input credit on sports event
- When the late filing credit will available to ISD for Distribution
- POS for digital products and services
- 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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