Queries participated by CA R SEETHARAMAN
Expenses in Books of Accounts
Posted on 15 December 2022 at 16:23Applicability of tax audit under sec 44AB and 44AD
Posted on 29 December 2022 at 16:35Advance received from customer longer than 3 years whether deposit or loan
Posted on 29 December 2022 at 16:32Cash sales under sec 44AD
Posted on 29 December 2022 at 16:29Deposit of provident fund amount in wrong account
Posted on 29 December 2022 at 16:28Ascertained two PANs inadvertently ITRs filing with one pan from long over time, but pan lined with
Posted on 13 December 2022 at 13:23Additional 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 11:48- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- TDS Challan Code
- Relief u/s Section 89
- Nomination of Bank for refund in itr 2
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- STCG on ETF gold & silver
- CG after sale of flat
- 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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