Queries participated by CA R SEETHARAMAN
Sale of plant and machinery
Posted on 24 April 2022 at 13:49Threshold Limit of 194 Q
Posted on 22 April 2022 at 16:11Professional tax by foreign not getting any payment (Maharashtra)
Posted on 22 April 2022 at 16:15GST Input can be claimed for travelling expenses For business purpose
Posted on 22 April 2022 at 06:13Csr-1 for society
Posted on 22 April 2022 at 16:33TDS under section 194A for NBFC
Posted on 22 April 2022 at 06:15Same rate under GST in invoice
Posted on 22 April 2022 at 06:17Purchase invoice dated 27th March 2021
Posted on 22 April 2022 at 06:19Development agreement - GST
Posted on 22 April 2022 at 06:28Wrong Udin update in Tax Audit
Posted on 22 April 2022 at 09:05ITC on CCTV, FIRE ALARM AND AC AMC
Posted on 22 April 2022 at 06:54RCM on Frieght
Posted on 22 April 2022 at 06:4080G certificate unable to download
Posted on 22 April 2022 at 09:03Refund of gst...
Posted on 21 April 2022 at 16:40Interest Free Loan Against Rent Receivables
Posted on 21 April 2022 at 14:36Purchase from Unregistered person & Sale to Registered person
Posted on 21 April 2022 at 14:39RCM applicable on GTA
Posted on 21 April 2022 at 12:43Offline Utility
Posted on 23 April 2022 at 16:53Igst credit utilise query
Posted on 21 April 2022 at 06:09Is there any time limit to avail GST input
Posted on 21 April 2022 at 06:13Applicable RCM turnover not shown in GSTR3Bs but tax paid on respective purchases on outward supply
Posted on 21 April 2022 at 08:1380D Exemption - Policy Holder is my father and policy amount paid by me
Posted on 21 April 2022 at 08:09Purchases of earth (मिट्टी ) from unregistered dealers
Posted on 20 April 2022 at 21:42GST UNDER PROPRIETORSHIP FIRM
Posted on 21 April 2022 at 17:31GST Invoice for GTA
Posted on 21 April 2022 at 12:45- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- Applicable TDS for Purchase of Flat from NRI
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- ITR validation error - Balance sheet is not filled
- Form 10BD Filling
- TDS ON CASH WITHDRAWALS...
- Annual return of gst limit
- 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
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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