Queries participated by CA R SEETHARAMAN
Unlisted Share Reporting
Posted on 10 June 2022 at 15:38WRONG FILING OF GSTR-3B RETURN
Posted on 11 June 2022 at 16:30Gst on agriculture
Posted on 09 June 2022 at 13:21HUF GIFT TO MEMBERS
Posted on 09 June 2022 at 13:25Edu cess on tds of non-resident
Posted on 09 June 2022 at 13:28Remuneration received by trustees
Posted on 09 June 2022 at 06:35Rectification for 143 1 intimation
Posted on 09 June 2022 at 08:323cd upload --> browse button not showing
Posted on 08 June 2022 at 14:50Advocate fees rcm
Posted on 08 June 2022 at 14:50Sale from SEZ UNIT TO DTA
Posted on 08 June 2022 at 14:47FOR THE NOTICE 139 9 BUT NOT RECIVED ON EMAIL AND NOT AVAILABLE ON PORTAL FOR TIMEBAR
Posted on 08 June 2022 at 14:54Land Development Deed Cancellation and returning Expenditure
Posted on 08 June 2022 at 13:20E-Invoice Modification
Posted on 08 June 2022 at 10:30Can we claim ITC of Skill department ?
Posted on 11 June 2022 at 13:33TDS payment wrongly paid Assessment year 2022-23
Posted on 07 June 2022 at 15:12Filing of GSTR9 & 9C
Posted on 08 June 2022 at 06:40Ineligible ITC u/s 17(5)
Posted on 07 June 2022 at 15:21Exemption under IT Act
Posted on 06 June 2022 at 21:45TDS liablity arising through which section.
Posted on 07 June 2022 at 22:25- Post Office RD Interest
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- TDS ON CASH WITHDRAWALS...
- Annual return of gst limit
- U/s 44AD of Income tax
- GST collection on rent receipts
- Eway bill for machinery reparing
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- 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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