Queries participated by CA R SEETHARAMAN
Capital from a Retired Person
Posted on 21 May 2022 at 14:44DEMAND NOTICE FOR AY2020-21
Posted on 21 May 2022 at 14:47Related to FA & FSI schedule
Posted on 26 May 2022 at 19:38Nri capital in company setup foreign
Posted on 21 May 2022 at 06:29Criteria to issue debit note and credit note
Posted on 20 May 2022 at 22:01When to issue debit note and credit note
Posted on 20 May 2022 at 22:12Name on CA visiting card
Posted on 21 May 2022 at 06:20Only purchase and no sale. where the ITC will be reflected
Posted on 20 May 2022 at 22:17Turnover entered wrongly in quarterly March GSTR 1 return
Posted on 20 May 2022 at 22:19Whether Debit note and credit note can issue buyer and service receiver
Posted on 20 May 2022 at 22:22Reimbursement of 18% GST on Online MBA Course
Posted on 20 May 2022 at 22:36Credit Note raised against Debit note of previous F.Y.
Posted on 26 May 2022 at 06:38ITR-7 Trust Disallowance of expenditure
Posted on 21 May 2022 at 06:32Whether GST Input before registration
Posted on 21 May 2022 at 06:35Foreign Asset FA schedule of Itr2
Posted on 20 May 2022 at 21:56- LTCG ON SALE OF RESIDENTIAL LAND
- Treatment of Proceeds from sale of Jointly held Flat
- Refund of return filed for deceased
- Amount received in account which was given to sons as gift
- Want to zero reversal electronic credit reversal ledger
- LTCG loss on delisted shares
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- Guidance Required on Raising Sale Invoice & E-Way Bill for Machines Already at Customer Premises
- Condonation of Delay u/s 119(2)(b)
- Input credit on sports event
- 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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