Experts : Query by Member

Queries participated by CA R SEETHARAMAN

Difference sec 16(2) vs sec 16(4) in gst act

Posted on 22 March 2022 at 18:05

TDS on Technical Services paid to Non Resident German Company

Posted on 22 March 2022 at 18:02

Writing of salary of previous years

Posted on 22 March 2022 at 16:22

Trusts or societies

Posted on 22 March 2022 at 16:25

GST Einvoice

Posted on 22 March 2022 at 16:33

GST AND TDS RELATED QUERY

Posted on 22 March 2022 at 13:17

Approval policy to Edit,Delete,Reverse or Modify Voucher

Posted on 22 March 2022 at 13:38

E way bill and E invoice

Posted on 22 March 2022 at 13:24

Cash Payment limit for plot purchase

Posted on 22 March 2022 at 13:26

Start Liquor import business in India

Posted on 22 March 2022 at 11:06

Discount Received and Discount Given

Posted on 22 March 2022 at 08:33

Export query - Material cost and shipping charges on export invoice

Posted on 22 March 2022 at 08:37

SECTION 269ST RECEIPTS ON SALE OF AGRI PRODUCE

Posted on 22 March 2022 at 08:39

Tax on Credit note is not adjusted while paying in GSTR-3B

Posted on 21 March 2022 at 18:06

Conveyance claim

Posted on 21 March 2022 at 21:59

Share trade

Posted on 21 March 2022 at 16:06

Query on utilization of Capital Gains

Posted on 21 March 2022 at 11:49

Section 143(1)(a): Communication of Proposed Adjustment

Posted on 21 March 2022 at 10:26

Input on purchase of Capital goods

Posted on 21 March 2022 at 08:41

Which account head

Posted on 21 March 2022 at 08:43

Udin generation

Posted on 24 March 2022 at 16:13

TDS on rent by employer

Posted on 20 March 2022 at 08:07

Preliminary expenses Amortized

Posted on 19 March 2022 at 18:44

TDS Under section 194A ON WHICH PORTION

Posted on 19 March 2022 at 18:48

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