Queries participated by CA R SEETHARAMAN
FY 19-20 return not filed
Posted on 09 April 2022 at 11:51Assessment order AY 2020-21
Posted on 09 April 2022 at 11:53FIXED ASSET OR REVENUE(indirect) EXPENDITURE
Posted on 09 April 2022 at 11:56FDR Lost and bank denied to give proceeds
Posted on 09 April 2022 at 12:00GST applicability on Server Maintenance Charges
Posted on 09 April 2022 at 12:16Regarding Claiming Input Tax credit
Posted on 09 April 2022 at 08:22EPF Advance
Posted on 09 April 2022 at 08:24Cancelled invoice can be amended
Posted on 09 April 2022 at 08:27GST Inputs reg
Posted on 09 April 2022 at 12:09E Invoice for RCM payment of Freight
Posted on 09 April 2022 at 08:29Government Petrol Pump taxation and audit
Posted on 10 April 2022 at 08:33Shares transferred or selling benefit in it act
Posted on 08 April 2022 at 14:44Provision with Respect to Issue of Bonus Share
Posted on 08 April 2022 at 14:58Deductee records adding in TDS Return Revising
Posted on 08 April 2022 at 11:24TDS Deduction in case of Limit Exceeding in a Financial Year
Posted on 08 April 2022 at 10:27Regarding 44ADA on Business Consultancy services
Posted on 08 April 2022 at 08:54TDS by Individual Partner
Posted on 08 April 2022 at 08:45Speculative Income in Shares Trading
Posted on 08 April 2022 at 10:30ITC Claim on materials purchase for road construction
Posted on 08 April 2022 at 09:07GST RATE ON TRANSPORTATIO CHARGES
Posted on 09 April 2022 at 12:12Input Tax Credit Claim on A.C
Posted on 07 April 2022 at 16:43F Y 21-22 LTCG Reg
Posted on 07 April 2022 at 16:49Redevelopment of Propertry
Posted on 07 April 2022 at 16:42Capital Gains Sec. 45 (5A)
Posted on 07 April 2022 at 11:16- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- Annual return of gst limit
- Form 10BD Filling
- TDS ON CASH WITHDRAWALS...
- 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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