Experts : Query by Member

Queries participated by CA R SEETHARAMAN

GST Returns of March due date

Posted on 20 April 2022 at 16:10

Debit note can be issued by purchaser?

Posted on 18 April 2022 at 16:26

GST ON PROFESSIONAL FEES PAID TO NON EXECUTIVE DIRECTORS (MEDICAL PROFESSIONAL)

Posted on 18 April 2022 at 16:30

Exempted sales under Composition scheme - Reg.

Posted on 18 April 2022 at 10:33

GST ITC- on Free Samples for Promotion

Posted on 18 April 2022 at 09:20

GST input on insurance of Fixed Assets

Posted on 18 April 2022 at 06:30

What is difference between CC Limit and Term Loan

Posted on 17 April 2022 at 21:26

GST input can be claimed on Fixed Assets (except Motor Car)

Posted on 17 April 2022 at 21:33

INCOME RECEIVED BY MERCHANT NAVY EMPLOYEE

Posted on 17 April 2022 at 17:05

ACTION TO BE TAKEN AGAINST DEMAND RAISED U/S 148

Posted on 17 April 2022 at 17:13

REFUND GONE BACK , THOUGH ACCOUNT IS OK.

Posted on 19 April 2022 at 06:34

Cash available balance amount gst tax applicable

Posted on 17 April 2022 at 07:04

Un claimed itc and under declared liability

Posted on 17 April 2022 at 11:27

Journal entry of Loss /profit in Pvt. Ltd. Company

Posted on 17 April 2022 at 08:24

Accounting by Banks for Small Savings Schemes

Posted on 17 April 2022 at 09:10

Treatment of Unavailable ITC

Posted on 17 April 2022 at 14:06

Updated return under section 139(8A)

Posted on 17 April 2022 at 07:12

Taxability of STCG when the total income falls below the non-taxable limit

Posted on 16 April 2022 at 15:02

Deduction of GST by E-Commerce Operator

Posted on 16 April 2022 at 14:01

Few invoice left to add in gstr1 march 2022

Posted on 16 April 2022 at 13:54

Eway bill requiremnet

Posted on 17 April 2022 at 08:32

MINUS GST IN GSTR-3B

Posted on 16 April 2022 at 08:44

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