Experts : Query by Member

Queries participated by CA R SEETHARAMAN

Sale of plant and machinery

Posted on 24 April 2022 at 13:49

Threshold Limit of 194 Q

Posted on 22 April 2022 at 16:11

Professional tax by foreign not getting any payment (Maharashtra)

Posted on 22 April 2022 at 16:15

GST Input can be claimed for travelling expenses For business purpose

Posted on 22 April 2022 at 06:13

Csr-1 for society

Posted on 22 April 2022 at 16:33

TDS under section 194A for NBFC

Posted on 22 April 2022 at 06:15

Same rate under GST in invoice

Posted on 22 April 2022 at 06:17

Purchase invoice dated 27th March 2021

Posted on 22 April 2022 at 06:19

Development agreement - GST

Posted on 22 April 2022 at 06:28

Wrong Udin update in Tax Audit

Posted on 22 April 2022 at 09:05

ITC on CCTV, FIRE ALARM AND AC AMC

Posted on 22 April 2022 at 06:54

RCM on Frieght

Posted on 22 April 2022 at 06:40

80G certificate unable to download

Posted on 22 April 2022 at 09:03

Refund of gst...

Posted on 21 April 2022 at 16:40

Interest Free Loan Against Rent Receivables

Posted on 21 April 2022 at 14:36

Purchase from Unregistered person & Sale to Registered person

Posted on 21 April 2022 at 14:39

RCM applicable on GTA

Posted on 21 April 2022 at 12:43

Offline Utility

Posted on 23 April 2022 at 16:53

Igst credit utilise query

Posted on 21 April 2022 at 06:09

Is there any time limit to avail GST input

Posted on 21 April 2022 at 06:13

Applicable RCM turnover not shown in GSTR3Bs but tax paid on respective purchases on outward supply

Posted on 21 April 2022 at 08:13

80D Exemption - Policy Holder is my father and policy amount paid by me

Posted on 21 April 2022 at 08:09

Purchases of earth (मिट्टी ) from unregistered dealers

Posted on 20 April 2022 at 21:42

GST UNDER PROPRIETORSHIP FIRM

Posted on 21 April 2022 at 17:31

GST Invoice for GTA

Posted on 21 April 2022 at 12:45

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