Queries participated by CA R SEETHARAMAN
Additional Dep. (PGBP)
Posted on 13 December 2022 at 08:59TDS APPLICABILITY ON ONLINE ADVERTISEMENT EXPENSE
Posted on 12 December 2022 at 21:25GST ON TRANSPORTATION CHARGES OF NIL RATED, EXEMPTED SUPLLY
Posted on 13 December 2022 at 16:05Remuneration to Director from another comapny
Posted on 13 December 2022 at 08:51Regarding trust return
Posted on 14 December 2022 at 20:37Delivery on place of Buyer's customer site. how to raise bill
Posted on 12 December 2022 at 20:14Sale through E-commerce operator
Posted on 12 December 2022 at 21:21GST Cancelled Cancelled suo-moto
Posted on 10 December 2022 at 21:36AMENDMENT OF B2C
Posted on 12 December 2022 at 19:43Equity Holder and Consultant
Posted on 08 December 2022 at 09:09Tds on Techinical services - Payments to us based Foriegn company
Posted on 07 December 2022 at 15:45Reporting of B2B Exempted Supplies in GSTR-1
Posted on 07 December 2022 at 11:53RGHS DEDUCATION 80 D
Posted on 07 December 2022 at 12:10About Shop GST Registration
Posted on 07 December 2022 at 12:22Failed to update outward supply details in the Monthly GST return
Posted on 07 December 2022 at 11:48Is there any Interest applicable in TDS if we received late vendor invoice from vendor ?
Posted on 07 December 2022 at 12:06IGst on import of service
Posted on 07 December 2022 at 11:58Work contract dealer November 2021 to October 2022 GSTR1 and GSTR3 nil return filed, but the departm
Posted on 07 December 2022 at 12:03TDS on purchase of goods Section 194Q
Posted on 06 December 2022 at 20:38Query in Gratuity taxability and eligibility
Posted on 06 December 2022 at 08:33- Reminder of Dues under the WBGST Act 17
- Merger related taxation
- 80ccd(2) deduction
- Merger issue
- FNO loss set off with STCG
- Hash value error indicated whilst validating itr 2 online
- NRI TAX RATE.as applicable on NRO Saving Bank a/c & FD interest
- Regarding Hackathon Prize W-8BEN Form Tax Treaty Benefit & 115BB/115BBJ
- Sale of foreign shares by Indian resident
- Form 26QC stuck on Pending for AO approval
- Refund_ Insufficient in credit ledger
- EPF Withdrawal Where to show in ITR2
- GST ON SOLAR POWER PANELS
- 54 F disallowance presentation in ITR 2
- Regarding ITC show in Electronic Credit Reversal and Re-claimed Statement.
- TDS on disallowance and reporting
- Requirement of MGT-14 for resolution passed at EGM for appointment of auditor
- ICWAI-Final
- Gratuity Fund Audit & ITR
- RCM gst liability and return query
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