Queries participated by CA R SEETHARAMAN
presumptive taxataion scheme 44AD
Posted on 18 July 2024 at 09:01REGARDING AVAILMENT OF GST ITC
Posted on 18 July 2024 at 09:06Sale of old commercial property
Posted on 18 July 2024 at 09:04TDS on Payment - Clarification
Posted on 18 July 2024 at 10:55Duty on import good from China
Posted on 19 July 2024 at 10:44For RCM Regarding
Posted on 18 July 2024 at 11:02LEAVE ENCASHMENT & SEVERANCE PAY & EX-GRATIA from employer (PRIVATE SECTOR)
Posted on 16 July 2024 at 14:43ACCOUNTING ENTRAY
Posted on 16 July 2024 at 14:46GSTR1 REGD
Posted on 18 July 2024 at 11:11FA Schedule -Table A3
Posted on 15 July 2024 at 13:39SALES GROSS VALUE
Posted on 18 July 2024 at 11:08STCG & LTCG Charges to account
Posted on 14 July 2024 at 08:52Indexation benefit & surcharge on foreign stocks
Posted on 14 July 2024 at 08:55Snjpc allowance received by judges
Posted on 15 July 2024 at 21:39Query - Getting struck while filling filling ITR 3 schedules filing ITR3 under business
Posted on 14 July 2024 at 08:50Rotation of auditors applicability to small companies/ subsidiaries
Posted on 14 July 2024 at 11:01Selling our car to a Pvt Ltd company
Posted on 14 July 2024 at 09:01Ineligible ITC in 3B
Posted on 14 July 2024 at 14:26Regarding Motor cruiser vehicle
Posted on 14 July 2024 at 10:57If updated return becomes invalid then revised return will be valid ornot
Posted on 14 July 2024 at 14:20- Refund Annexure-B
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Liable to deduct tds and 44ADA
- Payment to foreign customer
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- Subscription paid to foreign customer
- Non issue of e way bill
- ECO SUPPLY REPORTIONG IN GSTR-1
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS PROCEDURE ON SALE OF IMMOVABLE PROPERTY BY NRI
- Refund of 20%pre-deposit paid for stay application
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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