Queries participated by CA R SEETHARAMAN
LIC Commissions and Professional Income exceeding 20 Lakhs in Telangana is he required to pay GST
Posted on 22 December 2022 at 17:57Composition scheme for Service providers
Posted on 22 December 2022 at 11:21Gst paid 5% on ocean freight for export of goods
Posted on 22 December 2022 at 11:45Commission to media people for arrange funds to Trust.
Posted on 22 December 2022 at 11:39XEROX COPY INCOME under Presumptive Scheme
Posted on 22 December 2022 at 08:35Unregistered Trust ITR
Posted on 22 December 2022 at 08:42Yoga classes
Posted on 22 December 2022 at 08:46Franchise base Restaurant
Posted on 22 December 2022 at 08:50Regarding Demand Tax
Posted on 21 December 2022 at 17:31About Appeal filing
Posted on 21 December 2022 at 17:24E invoice related
Posted on 21 December 2022 at 14:44Payment of Legal Fees to advocate
Posted on 21 December 2022 at 14:50GST Registration- Cancelled
Posted on 21 December 2022 at 14:37Regarding GSTR9C
Posted on 21 December 2022 at 17:33How to switch from old regime to new regime
Posted on 21 December 2022 at 09:18GST REVERSAL ON ABOVE 180 DAYS
Posted on 21 December 2022 at 11:22Is interest received from
Posted on 21 December 2022 at 09:24Is dividend income is earned on Shares and Mutual funds
Posted on 21 December 2022 at 09:26Rental Agreement available in Director's Name for Pvt Ltd Company
Posted on 20 December 2022 at 11:48Conversation to LLP
Posted on 20 December 2022 at 13:37B2C Invoice GST payment confirmation
Posted on 20 December 2022 at 09:24Change of mail ID of a Company
Posted on 20 December 2022 at 11:30Transfer of assets by partner to its firm
Posted on 20 December 2022 at 13:41Filing of form 9 and 9c
Posted on 20 December 2022 at 11:31ITC on RCM Paid
Posted on 21 December 2022 at 11:26- 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
- LTCG loss on delisted shares
- Want to zero reversal electronic credit reversal ledger
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- TDS on rent paid to NRI rate
- Input credit on sports event
- When the late filing credit will available to ISD for Distribution
- 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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