Queries participated by CA R SEETHARAMAN
GST export of services
Posted on 23 October 2024 at 13:12Multiple unregister firm at same business place
Posted on 23 October 2024 at 13:16QUARTERLY DISC RECD....HAVE TO PAY GST
Posted on 22 October 2024 at 09:20Applicability of GST on residential property from registered owner from different state
Posted on 29 October 2024 at 13:23E way Bill on continoius supply to Railway of Stone Chips
Posted on 20 October 2024 at 13:41REGARDING QUERY OF FORM 29B
Posted on 17 October 2024 at 15:46If supplier filed GSTR1 after due date how claim ITC
Posted on 17 October 2024 at 14:41TDS on Annual Event
Posted on 15 October 2024 at 10:41GST ON RENT UNDER COMPOSITION SCHEME
Posted on 15 October 2024 at 10:48Agricultural Land lease provided to wind power company for income consideration to income tax comput
Posted on 15 October 2024 at 11:00LAST YEAR 2023-2024 INVOICE REGARDING
Posted on 15 October 2024 at 11:17HSN Code in case of export of service .
Posted on 11 October 2024 at 08:49TDS on Solar Energy Supplier
Posted on 11 October 2024 at 08:54Disallowed expenses entery
Posted on 11 October 2024 at 09:01Blocked input credit u/s 17 (5)
Posted on 15 October 2024 at 11:32Accounting Entry With GST and Income tax
Posted on 10 October 2024 at 12:17Surcharge on partnership firm
Posted on 09 October 2024 at 14:35Going Concern in first year of operations
Posted on 09 October 2024 at 14:40Acceptance by assessee....
Posted on 07 October 2024 at 14:36GST Registration for Flat owners society
Posted on 07 October 2024 at 14:45Interest on partners capital in case of loss
Posted on 07 October 2024 at 21:31Export 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 21:45- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Multiple trade mark
- Transporter Declaration form
- Regarding TDS Applicability For Director Remuneration
- LC charges in relation to Asset purchased should be Capitalised ?
- Value of property in capital gain
- Regarding appeal to GSTAT
- Copyright software
- Invoice V/S Goods receipt Note Date
- Form 121 & TDS deduction
- Cash gift by grand mother to her grand daughter
- 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
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
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