Queries participated by CA R SEETHARAMAN
Amendment in GST Invoice after 24 hours of generating E-invoice and e-way bill
Posted on 19 November 2022 at 08:51Can a business have a different mailing and registered address
Posted on 21 November 2022 at 20:04Cancelled and new Invoice Related
Posted on 21 November 2022 at 20:09Download TDS payment challan from IT portal
Posted on 17 November 2022 at 11:03SALE VALUE FOR THE PURPOSE OF CAPITAL GAIN ON SALE OF LAND
Posted on 16 November 2022 at 20:00Can a person purchase agriculture land by making payment in cash up to 2 lakhs
Posted on 16 November 2022 at 19:56Debit note without gst
Posted on 16 November 2022 at 20:57Taxable Renumeration received from a partnership firm
Posted on 17 November 2022 at 19:54GST on Tooling development charges to Overseas customer
Posted on 16 November 2022 at 20:51Transfer Pricing 3CEB Reg
Posted on 17 November 2022 at 09:22FEMA and RBI Approval Reg
Posted on 26 November 2022 at 21:36ITC claim of Cess paid
Posted on 15 November 2022 at 19:28TDS RATE FOR PAN NOT AVAILABLE - FINANCIAL YEAR 2008-2009
Posted on 15 November 2022 at 14:39For 26QB correction
Posted on 15 November 2022 at 12:25Reg - TDS on government payment
Posted on 15 November 2022 at 10:55Invoice title
Posted on 15 November 2022 at 10:59Units of Debentures and Bonds
Posted on 15 November 2022 at 11:06Assets Value Consider
Posted on 15 November 2022 at 11:08Gift received from Joint Acct
Posted on 15 November 2022 at 08:12Non Refundable Fee Reg......
Posted on 14 November 2022 at 21:11Import ITC related query
Posted on 14 November 2022 at 21:14Maintenance of Cash in Hand
Posted on 14 November 2022 at 21:17GST proprietor to Partner
Posted on 14 November 2022 at 21:20Treatment of share of loss on dissolution of partnership firm
Posted on 14 November 2022 at 21:24- Money lost in stock market related scam
- Reminder of Dues under the WBGST Act 17
- Rebate u/sec. 87A manually
- 80ccd(2) deduction
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- ITR3
- ERRROR IN ITR2 FILING
- GSTR ITC relationship
- Hash value error indicated whilst validating itr 2 online
- FNO loss set off with STCG
- Regarding Hackathon Prize W-8BEN Form Tax Treaty Benefit & 115BB/115BBJ
- Excess Interest paid on TDS challan- Can it adjusted against tax payable
- RECEIPT NUMBER OF EARLIER STATEMENT FILED FOR FORM 26Q- PREVIOUS TDS RETURN FILED FOR F.Y.2017-18_Q4
- 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
- HSN details in Table 12 for gstr1
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