Queries participated by CA R SEETHARAMAN
Demand notice us 143(1) for the AY 2022-23 for Rs. 25410.00
Posted on 20 July 2022 at 15:05Whether GST applicable on old stock Purchased
Posted on 20 July 2022 at 15:07TDS DED @ 10% U/S 194J
Posted on 20 July 2022 at 10:34Claiming of expense on commission income
Posted on 20 July 2022 at 11:14GST Journal Entries
Posted on 20 July 2022 at 10:27Deduction of Housing Loan Interest & Principal
Posted on 20 July 2022 at 06:40Goods received without E- invoicing
Posted on 20 July 2022 at 14:38IT Return FY 2021-2022
Posted on 20 July 2022 at 06:47Annual return in GST
Posted on 20 July 2022 at 06:49Income tax return to be filed.
Posted on 19 July 2022 at 16:24APPLICABILITY OF SECTION 194R ON AMOUNT WAIVED BY BANK IN OTS
Posted on 19 July 2022 at 14:42Eligibility of Input GST on RCM paid on Rent of Residential dwelling
Posted on 19 July 2022 at 13:09GSTR returns filling query of Casual Tax payer
Posted on 19 July 2022 at 18:54Salaryincome
Posted on 19 July 2022 at 13:19GST Applicability on Hostel Accommodations
Posted on 19 July 2022 at 16:55Gst Invoicing in the case of Propritor
Posted on 19 July 2022 at 14:52Audit report Form 10 B
Posted on 19 July 2022 at 14:47GIFT TO MOTHER - ITR HAVE TO BE FILED
Posted on 19 July 2022 at 17:07- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Eway bill for machinery reparing
- Applicable TDS for Purchase of Flat from NRI
- Form 10BD Filling
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Taxation in the hands of Landowner under JDA
- Change the gender in the registration of icai
- Lift replacement entries in housing society
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
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