Queries participated by CA R SEETHARAMAN
PAN CARD ISSUEE
Posted on 04 June 2022 at 14:48CA certificate for EPCG
Posted on 01 June 2022 at 10:23Allowability of transfer of Rent to Lease equalisation reserve as per income tax act,1961
Posted on 01 June 2022 at 10:37INDEXATION BENEFIT ON DATE OF ALLOTMENT OR DATE OF SALE DEED ??
Posted on 01 June 2022 at 10:35GST interest rate on excess claimed GST Input
Posted on 30 May 2022 at 22:24Rate of interest on GST excess claimed
Posted on 02 June 2022 at 22:21GST input excess claimed but not adjusted with GST liabilty
Posted on 30 May 2022 at 22:31Whether TDS U/S 194Q Deductible on advance payment as on 31/03/2021 ?
Posted on 30 May 2022 at 22:18Input Claim missed during Feb 22
Posted on 30 May 2022 at 18:54Taxabili9ty of credit card reward points
Posted on 30 May 2022 at 15:21Buying laptops and car on behalf of overseas client
Posted on 30 May 2022 at 17:17CHALLAN CORRECTION FOR ASSESSMENT YEAR
Posted on 30 May 2022 at 15:19Legal validity of partnership deed
Posted on 30 May 2022 at 14:54Foreign Investment in Property
Posted on 30 May 2022 at 13:09TDS U/S 194Q OF INCOME TAX ACT 1961
Posted on 28 May 2022 at 21:54AY 21 - 22 - Please confirm how can i file my return now
Posted on 28 May 2022 at 22:00Ewaybill expired
Posted on 28 May 2022 at 14:41ITC ON PREPAID INSURANCE
Posted on 28 May 2022 at 22:06Notice for Non filing of return for AY 2015-16
Posted on 28 May 2022 at 16:59GST Exemption on Pure Labour Charges
Posted on 28 May 2022 at 10:31PRODUCT OR SERVICES CLASSIFICATION.
Posted on 27 May 2022 at 16:58Regd TDS on rent office and warehouse
Posted on 27 May 2022 at 17:11- LTCG ON SALE OF RESIDENTIAL LAND
- Amount received in account which was given to sons as gift
- Refund of return filed for deceased
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- Guidance Required on Raising Sale Invoice & E-Way Bill for Machines Already at Customer Premises
- Want to zero reversal electronic credit reversal ledger
- TDS REFUND CLAIM RELATED
- Condonation of Delay u/s 119(2)(b)
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- Regarding Taxabality of Gift Voucher
- Treatment of Proceeds from sale of Jointly held Flat
- 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
- Switch over to Composition Scheme
- Gstr 9 and itc
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