Queries participated by CA R SEETHARAMAN
Material purchased from unregistered dealer will attract the RCM?
Posted on 17 May 2022 at 06:26Payment for purchase of Cattle Feed
Posted on 17 May 2022 at 06:32Gst on brokerage and comm
Posted on 18 May 2022 at 09:22When to book TDS Receivable
Posted on 16 May 2022 at 17:59GST input on Hotel lodging
Posted on 16 May 2022 at 16:33Gst input can be claimed on Employee Insurance
Posted on 16 May 2022 at 16:41FORM 10 BD
Posted on 16 May 2022 at 16:39DEDUCTION U/S 54EC IN RESPECT OF LTCG ON SALE OF UNLISTED SHARES
Posted on 16 May 2022 at 14:37Balance Sheet - Current and Non current Assets
Posted on 16 May 2022 at 14:40Online course fee claiming under allowance of books and periodicals
Posted on 16 May 2022 at 14:29CAPITAL GAIN ON GIFTED UNLISTED SHARES
Posted on 16 May 2022 at 13:44GSTR3B_Input
Posted on 16 May 2022 at 16:51MATERIAL SOLD IN THE Fy 20-21 NOW CAN I RISE THE CREDIT NOTE WITH GST.
Posted on 16 May 2022 at 13:39Taxation of LTCG for a NRI
Posted on 16 May 2022 at 05:57Form 10BD, SECTION 80G
Posted on 16 May 2022 at 06:01Purchase updated 2a but no reflected in2B
Posted on 15 May 2022 at 10:34Accepting of loan from public
Posted on 15 May 2022 at 08:33Form 61A Filing Process
Posted on 15 May 2022 at 07:06GSTR-2B not reflecting any invoice
Posted on 15 May 2022 at 10:32Time Limit to issue Dr.Note and Cr. Note
Posted on 15 May 2022 at 07:20Section 16(3) and section 16(4) of CGST what says
Posted on 15 May 2022 at 07:26Einvoice issued but eway bill rejected by the receipetent
Posted on 14 May 2022 at 21:43- LTCG ON SALE OF RESIDENTIAL LAND
- Refund of return filed for deceased
- Amount received in account which was given to sons as gift
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- Want to zero reversal electronic credit reversal ledger
- LTCG loss on delisted shares
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- Guidance Required on Raising Sale Invoice & E-Way Bill for Machines Already at Customer Premises
- TDS REFUND CLAIM RELATED
- TDS Threshold and deduction
- TDS on rent paid to NRI rate
- 80G deduction eligibility
- 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
Trending Online Classes
CAclubindia
