Queries participated by CA R SEETHARAMAN
GSTR -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 18:10Bank FD time out (maturity) compulsory in bank
Posted on 18 May 2022 at 18:13GST charge on sale of new batteries in replace of old batteries.
Posted on 18 May 2022 at 17:29IN GSTR-3B
Posted on 18 May 2022 at 17:25RCM on vehicle renting services
Posted on 18 May 2022 at 17:35INCOME UNDER POCM METHOD
Posted on 18 May 2022 at 22:00Goods purchased from gst registered supplier
Posted on 18 May 2022 at 17:38CA Articleship Termination Request letter
Posted on 18 May 2022 at 18:2454F DEDUCTION FROM LTCG
Posted on 18 May 2022 at 17:41CA Industrial training (IT)
Posted on 18 May 2022 at 18:04TDS for Barcode registration fees
Posted on 18 May 2022 at 12:57GST on CCTV sales and service
Posted on 18 May 2022 at 13:06ITC not reflected in 2B for April 22.
Posted on 18 May 2022 at 06:11How to determine the place of supply of service
Posted on 18 May 2022 at 21:33Form DRC-03
Posted on 17 May 2022 at 16:16Conversion of preference shares to equity shares
Posted on 17 May 2022 at 15:12- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Eway bill for machinery reparing
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Form 10BD Filling
- GST collection on rent receipts
- Change the gender in the registration of icai
- Lift replacement entries in housing society
- 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
- GST Cancellation without jurisdiction
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
