Experts : Query by Member

Queries participated by CA R SEETHARAMAN

GSTR -1 and 3B Returns

Posted on 19 May 2022 at 14:06

Income tax benefit/exemption on export of services

Posted on 19 May 2022 at 12:03

TDS applicability on payment to chief Guest for inaugural ceremony

Posted on 19 May 2022 at 11:35

Regarding Joint Development Agreement

Posted on 19 May 2022 at 11:51

Any concept to maintain Books of accounts of HO and Branches

Posted on 19 May 2022 at 12:09

Reversal of GST Input

Posted on 19 May 2022 at 10:24

INPUT CREDIT UNDER RCM QUERY

Posted on 18 May 2022 at 18:10

Bank FD time out (maturity) compulsory in bank

Posted on 18 May 2022 at 18:13

GST charge on sale of new batteries in replace of old batteries.

Posted on 18 May 2022 at 17:29

IN GSTR-3B

Posted on 18 May 2022 at 17:25

RCM on vehicle renting services

Posted on 18 May 2022 at 17:35

INCOME UNDER POCM METHOD

Posted on 18 May 2022 at 22:00

Goods purchased from gst registered supplier

Posted on 18 May 2022 at 17:38

CA Articleship Termination Request letter

Posted on 18 May 2022 at 18:24

54F DEDUCTION FROM LTCG

Posted on 18 May 2022 at 17:41

CA Industrial training (IT)

Posted on 18 May 2022 at 18:04

TDS for Barcode registration fees

Posted on 18 May 2022 at 12:57

GST on CCTV sales and service

Posted on 18 May 2022 at 13:06

ITC not reflected in 2B for April 22.

Posted on 18 May 2022 at 06:11

How to determine the place of supply of service

Posted on 18 May 2022 at 21:33

Form DRC-03

Posted on 17 May 2022 at 16:16

Conversion of preference shares to equity shares

Posted on 17 May 2022 at 15:12

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