Queries participated by CA R SEETHARAMAN
To avail the benefit under DTAA , TRC is mandatory or PAN of service provider is sufficient
Posted on 13 May 2021 at 15:04Query regarding defective return
Posted on 12 May 2021 at 20:18Refund of ITC IN CASE OF CLOSURE OF COMPANY
Posted on 12 May 2021 at 20:24Death of Partner of partnership firm having GST Registeration
Posted on 11 May 2021 at 16:00Interest pay claimed allowed
Posted on 11 May 2021 at 16:04ITDS on rent paid for FY 2020-21
Posted on 11 May 2021 at 16:06BUSINESS OR PROFESSION ?
Posted on 12 May 2021 at 13:09Gift Deed Tax
Posted on 11 May 2021 at 08:38Capital Gain under Merger
Posted on 11 May 2021 at 08:45TABLE 12 OF GSTR-1
Posted on 11 May 2021 at 09:01Books and Periodical allowance
Posted on 11 May 2021 at 09:13GST Charge on Storage Rent
Posted on 11 May 2021 at 09:27GSTR 2A-Notification for matching w.e.f. 15/10/2019
Posted on 10 May 2021 at 17:07Posting of Intra State supply to unregsitered person greater than 2.5 Lacs
Posted on 10 May 2021 at 17:02Late filing for Revised Return AY 2020-21
Posted on 10 May 2021 at 17:15Time limit sec 139(9) in it act
Posted on 10 May 2021 at 17:22If receiving Dividend which ITR form should be filled?
Posted on 10 May 2021 at 09:18GSTR-1 supplies made to Composition dealer by Registered person & how to show in GSTR-1
Posted on 10 May 2021 at 07:24Registration Valuation
Posted on 09 May 2021 at 15:20NRI status in 2021-22
Posted on 09 May 2021 at 15:03Applicability of ITR FOR AY 2020-21
Posted on 09 May 2021 at 15:10Notice u/s 139(9) FOR AY 2020-21
Posted on 09 May 2021 at 10:15Rate of GST charged by the assessee is less than prescribed
Posted on 09 May 2021 at 06:37March month invoice
Posted on 09 May 2021 at 06:39Gst hsn question
Posted on 08 May 2021 at 21:19- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- DIN reactivation
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- Condonation . E-Verification of last year return .
- Eway bill generation from place other than registeted
- GST rate and HSN code for sale of racing horses
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- CREDIT NOTES WITHOUT GST
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Depreciation of fixed assets- coop housing society in mumbai
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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