Queries participated by CA R SEETHARAMAN
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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 11:46AFTER 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 20:53- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Nomination of Bank for refund in itr 2
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Relief u/s Section 89
- TDS Challan Code
- SGST balance is there in credit ledger how to adjust for cgst
- CCFS 2026 Schemed
- 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
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