Experts : Query by Member

Queries participated by CA R SEETHARAMAN

TDS ON INTEREST PAID REGARDING

Posted on 18 January 2022 at 20:55

GSTR-2B not generated

Posted on 20 January 2022 at 17:36

APPLICABILITY E INVOICING

Posted on 18 January 2022 at 21:15

Applicability of 194Q on purchase of Computer,Software and services related to computer

Posted on 18 January 2022 at 21:04

FORM G FOR CLOSURE OF CAPITAL GAIN ACCOUNT

Posted on 19 January 2022 at 18:16

Share transfer Without Consideration

Posted on 18 January 2022 at 21:17

Incorrect GST Paid on wrong GST Number-(in GSTR-1) F.Y 2019-20

Posted on 19 January 2022 at 18:04

RCM Payment can we adjust in credit and cash ledger ITC

Posted on 20 January 2022 at 20:01

Offce Premises

Posted on 19 January 2022 at 18:08

Tcs collected by party for fy 2020-2021 but not deposited

Posted on 18 January 2022 at 15:48

TDS required to Deduct on Payment Made

Posted on 18 January 2022 at 16:18

PF WithDrawal Rejected

Posted on 08 February 2022 at 16:46

Sale of books....

Posted on 18 January 2022 at 15:50

Winding up of manufacturing partnership firm

Posted on 18 January 2022 at 15:53

Revision or Rectification of ITR

Posted on 18 January 2022 at 16:24

Revision of Form 16A(Form 26QB)

Posted on 17 January 2022 at 23:10

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Queries participated by CA R SEETHARAMAN

TDS ON INTEREST PAID REGARDING

GSTR-2B not generated

APPLICABILITY E INVOICING

Applicability of 194Q on purchase of Computer,Software and services related to computer

FORM G FOR CLOSURE OF CAPITAL GAIN ACCOUNT

Share transfer Without Consideration

Incorrect GST Paid on wrong GST Number-(in GSTR-1) F.Y 2019-20

RCM Payment can we adjust in credit and cash ledger ITC

Offce Premises

Tcs collected by party for fy 2020-2021 but not deposited

TDS required to Deduct on Payment Made

PF WithDrawal Rejected

Sale of books....

Winding up of manufacturing partnership firm

Revision or Rectification of ITR

Revision of Form 16A(Form 26QB)

Trending Online Classes

Meet our CAclubindia PRO Members

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