Queries participated by CA R SEETHARAMAN
GST on Transportation Services (Transport of Passengers)
Posted on 12 June 2022 at 09:11WHERE present in the balance sheet
Posted on 12 June 2022 at 10:36Present in the balance sheet
Posted on 12 June 2022 at 10:45How to present in balance sheet
Posted on 12 June 2022 at 13:23B/sheet & Depreciation Schedule as per company act 2013
Posted on 12 June 2022 at 10:55Applicability of GST on sale of Flats Allotted to Landowner
Posted on 11 June 2022 at 16:22TDS DEDUCTED AGAINST SALARY BUT EMPLOYMENT CONTRACT GOT CANCELLED.
Posted on 11 June 2022 at 14:14URD CLIENTS
Posted on 11 June 2022 at 16:26Distributor of Amway
Posted on 11 June 2022 at 10:58Input Tax Credit - Hotel rent having Less than 1000 and more than 1000
Posted on 10 June 2022 at 13:44Small repairs from small shops or Garage for bolero jeep attracts GST
Posted on 10 June 2022 at 15:15WHEN COMMISSION INCOME AMOUNT IS TURNOVER OF A DTH RECHARGE VOUCHER SALER,THEN,WHAT IS TURNOVER inGS
Posted on 10 June 2022 at 15:28About speculation business
Posted on 10 June 2022 at 15:31TCS Applicable rate
Posted on 10 June 2022 at 06:19Chit fund accounting Entry in books
Posted on 10 June 2022 at 15:45Unlisted Share Reporting
Posted on 08 July 2022 at 10:56WRONG FILING OF GSTR-3B RETURN
Posted on 11 June 2022 at 16:30- TDS applicable invoice date or payment Date Which is important
- LTCG ON SALE OF RESIDENTIAL LAND
- Aggregate Turnover
- Casual Taxable Person, Last Return
- Amount received in account which was given to sons as gift
- Want to zero reversal electronic credit reversal ledger
- Clearing forwarding reimbursement party account
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- Guidance Required on Raising Sale Invoice & E-Way Bill for Machines Already at Customer Premises
- TDS REFUND CLAIM RELATED
- Refund of return filed for deceased
- LTCG loss on delisted shares
- Money returned by sons given as gift
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "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
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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