Queries participated by CA R SEETHARAMAN
GST Returns of March due date
Posted on 20 April 2022 at 16:10Debit note can be issued by purchaser?
Posted on 18 April 2022 at 16:26GST ON PROFESSIONAL FEES PAID TO NON EXECUTIVE DIRECTORS (MEDICAL PROFESSIONAL)
Posted on 18 April 2022 at 16:30Exempted sales under Composition scheme - Reg.
Posted on 18 April 2022 at 10:33GST ITC- on Free Samples for Promotion
Posted on 18 April 2022 at 09:20GST input on insurance of Fixed Assets
Posted on 18 April 2022 at 06:30What is difference between CC Limit and Term Loan
Posted on 17 April 2022 at 21:26GST input can be claimed on Fixed Assets (except Motor Car)
Posted on 17 April 2022 at 21:33INCOME RECEIVED BY MERCHANT NAVY EMPLOYEE
Posted on 17 April 2022 at 17:05ACTION TO BE TAKEN AGAINST DEMAND RAISED U/S 148
Posted on 17 April 2022 at 17:13REFUND GONE BACK , THOUGH ACCOUNT IS OK.
Posted on 19 April 2022 at 06:34Cash available balance amount gst tax applicable
Posted on 17 April 2022 at 07:04Un claimed itc and under declared liability
Posted on 17 April 2022 at 11:27Journal entry of Loss /profit in Pvt. Ltd. Company
Posted on 17 April 2022 at 08:24Accounting by Banks for Small Savings Schemes
Posted on 17 April 2022 at 09:10Treatment of Unavailable ITC
Posted on 17 April 2022 at 14:06Updated return under section 139(8A)
Posted on 17 April 2022 at 07:12Taxability of STCG when the total income falls below the non-taxable limit
Posted on 16 April 2022 at 15:02Deduction of GST by E-Commerce Operator
Posted on 16 April 2022 at 14:01Few invoice left to add in gstr1 march 2022
Posted on 16 April 2022 at 13:54Eway bill requiremnet
Posted on 17 April 2022 at 08:32MINUS GST IN GSTR-3B
Posted on 16 April 2022 at 08:44- Post Office RD Interest
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- Applicable TDS for Purchase of Flat from NRI
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- ITR validation error - Balance sheet is not filled
- Annual return of gst limit
- Form 10BD Filling
- TDS ON CASH WITHDRAWALS...
- CG Tax On residential property
- 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
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