Queries participated by CA R SEETHARAMAN
Export of service with Lut in GSTR 1
Posted on 07 October 2024 at 14:52BUSINESS CODE................
Posted on 06 October 2024 at 08:56Accounting treatment of income tax refund and interest
Posted on 05 October 2024 at 21:45ITC IS ELIGIBLE OR NOT?
Posted on 05 October 2024 at 21:52Registration u/s 12A rejection
Posted on 05 October 2024 at 22:00Loan by one company to one person company
Posted on 05 October 2024 at 22:11Issue of eInvoice
Posted on 05 October 2024 at 22:16Bad debts shown in audit report in fy 2023-2024
Posted on 03 October 2024 at 08:49NOTICE UNDER 142(1)
Posted on 03 October 2024 at 08:52Negative capital for individual
Posted on 03 October 2024 at 08:56Hybrid Systems of accounting
Posted on 03 October 2024 at 10:54Ewaybill for export
Posted on 05 October 2024 at 22:26GST applicability on Invoice raised for reimbursement
Posted on 03 October 2024 at 21:47Business Between a LLC in US and Partnership Firm in India
Posted on 29 September 2024 at 14:35Gst on Imported Machinery
Posted on 29 September 2024 at 14:25Core business activity - handmade products
Posted on 29 September 2024 at 18:31Can UDIN for tax Audit be updated after 30th Sept 2024 for A.Y 2024-25.
Posted on 29 September 2024 at 14:27CLAIM OF LAST YEAR TDS IN CURRENT YEAR IT FILING
Posted on 29 September 2024 at 14:38Can UDIN for tax Audit be updated after 30th Sept 2024 for A.Y 2024-25.
Posted on 30 September 2024 at 08:18RELETED TO ORDER FROM FLIPKART
Posted on 27 September 2024 at 08:22Holding a Virtual US bank account
Posted on 27 September 2024 at 08:16TDS ON EXPENSES OR PROFESSIONAL CHARGES
Posted on 26 September 2024 at 10:18Refund of Income tax of legal heir bank account.
Posted on 24 September 2024 at 19:36An appeal should be filed in Legal Representative portal
Posted on 24 September 2024 at 19:40Partner's remuneration taxable under the income from business
Posted on 24 September 2024 at 19:44- ITR 3 VALIDATION
- Brokage income from sale and purchase of property
- Regarding Trading & Investment in Shares and MF in the context of Income tax return
- Regarding Withdrawal of unused amount in Capital Gain account scheme
- 44AD business and F&O loss
- Reporting sale value mismatch for share transaction
- LTCG EXEMPTION AND TAX APPLICABILITY
- ITR-4- U/s.44AD- Financial Particulars of Business
- Correction in filed Form 27Q - showing error due to deductee contact number
- Error while validating
- Accounting entry for instalment payments and gst obigations
- "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
- Stamp Duty & Registration Fees on Sale Deed
- GST on Restaurant service
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
- Switch over to Composition Scheme
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