Queries participated by CA R SEETHARAMAN
Foreign Asset FA schedule of Itr2
Posted on 21 May 2022 at 08:43Rent paid for Lodging in hotel and rent paid for intersate
Posted on 21 May 2022 at 11:11LTCG on industrial property.
Posted on 21 May 2022 at 11:15Procedure to transfer the Fixed Asset which is in the name of Partnership Firm to Private Limited Co
Posted on 20 May 2022 at 13:11Depreciation and ITC capital good under GST
Posted on 20 May 2022 at 13:14Discount received on Fixed Assets purchased
Posted on 20 May 2022 at 13:18TDS deducted on GST purchase
Posted on 20 May 2022 at 13:34Nri bank transfer
Posted on 20 May 2022 at 06:10GST rate on e-learning study material for sports and recreational activities
Posted on 26 May 2022 at 10:40Compulsory Acquisition of Land by_NHAI
Posted on 19 May 2022 at 22:11TDS Ded on provision
Posted on 19 May 2022 at 22:17GST Registration for Interstate supplies/export of services
Posted on 19 May 2022 at 22:21TCS applicable on MEIS Script Sales April 2022 onwards
Posted on 21 May 2022 at 11:18100% DIT relief to France resident shipping company
Posted on 20 May 2022 at 06:01DEDUCTION U/S 54F OF THE I.T.ACT
Posted on 26 May 2022 at 10:28What is condition to File GST annual returns
Posted on 19 May 2022 at 14:04GSTR -1 and 3B Returns
Posted on 19 May 2022 at 14:06Income tax benefit/exemption on export of services
Posted on 19 May 2022 at 12:03TDS applicability on payment to chief Guest for inaugural ceremony
Posted on 19 May 2022 at 11:35Regarding Joint Development Agreement
Posted on 19 May 2022 at 11:51Any concept to maintain Books of accounts of HO and Branches
Posted on 19 May 2022 at 12:09Reversal of GST Input
Posted on 19 May 2022 at 10:24INPUT CREDIT UNDER RCM QUERY
Posted on 18 May 2022 at 18:10- 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
- LTCG loss on delisted shares
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- Request for Addition to Top Writing Services Page on Good Firms
- Generation of eBRC in DGFT site for Multiple IRMs against single shipping bill with teo Invoices
- Share valuation MTHOD
- When the late filing credit will available to ISD for Distribution
- Input credit on sports event
- 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
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