Queries participated by CA R SEETHARAMAN
RCM Deposit tax head
Posted on 26 November 2022 at 16:45Lien on Fixed deposit
Posted on 26 November 2022 at 11:59Conversion of Director Loan
Posted on 26 November 2022 at 12:32Transfer to drawing accounts
Posted on 26 November 2022 at 13:31Investment by Russian foreign director in his indian co. incoroporated with one indian director
Posted on 26 November 2022 at 12:42GST on Tooling development charges to Export customer
Posted on 28 November 2022 at 19:29Outstanding Demand of 234A & 234F
Posted on 25 November 2022 at 21:29Not paid under DRC-03
Posted on 25 November 2022 at 21:19TDS - Minor head change.
Posted on 25 November 2022 at 12:16ITC Claim on Inverted Tax Rate on Service
Posted on 25 November 2022 at 12:20Refund of Excess deposit of GST
Posted on 24 November 2022 at 18:02Can director give loan to company by the way of cash deposit in bank(company's)?
Posted on 27 June 2023 at 22:23How to carry forward capital losses in ITR 2
Posted on 24 November 2022 at 12:27APPLICABILITY OF SEC-194IA IN CASE OF PLOT PURCHASE/ON LEASE FROM GOVERNMENT
Posted on 23 November 2022 at 17:45Reimbursement of payroll costs
Posted on 23 November 2022 at 19:40JOB work service and DTAA
Posted on 23 November 2022 at 19:43Cash receipt from customers
Posted on 23 November 2022 at 17:47Filling of gst
Posted on 23 November 2022 at 08:31PRINTOUT OF E-INVOICING
Posted on 22 November 2022 at 19:48Gewelry purchased in proprietorship firm
Posted on 22 November 2022 at 17:28GST Input whether can be claimed on jewelry purchased by proprietorship firm
Posted on 22 November 2022 at 17:31Foreign Curreny remitance
Posted on 22 November 2022 at 17:42- 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
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Rent lease agreement
- Relief u/s Section 89
- REGARDING SECTION 44AE
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- 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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