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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 15:04

Query regarding defective return
Posted on 12 May 2021 at 20:18

Refund of ITC IN CASE OF CLOSURE OF COMPANY
Posted on 12 May 2021 at 20:24

Death of Partner of partnership firm having GST Registeration
Posted on 11 May 2021 at 16:00

Interest pay claimed allowed
Posted on 11 May 2021 at 16:04

ITDS on rent paid for FY 2020-21
Posted on 11 May 2021 at 16:06

BUSINESS OR PROFESSION ?
Posted on 12 May 2021 at 13:09

Gift Deed Tax
Posted on 11 May 2021 at 08:38

Capital Gain under Merger
Posted on 11 May 2021 at 08:45

TABLE 12 OF GSTR-1
Posted on 11 May 2021 at 09:01

Books and Periodical allowance
Posted on 11 May 2021 at 09:13

GST Charge on Storage Rent
Posted on 11 May 2021 at 09:27

GSTR 2A-Notification for matching w.e.f. 15/10/2019
Posted on 10 May 2021 at 17:07

Posting of Intra State supply to unregsitered person greater than 2.5 Lacs
Posted on 10 May 2021 at 17:02

Late filing for Revised Return AY 2020-21
Posted on 10 May 2021 at 17:15

Time limit sec 139(9) in it act
Posted on 10 May 2021 at 17:22

If receiving Dividend which ITR form should be filled?
Posted on 10 May 2021 at 09:18

GSTR-1 supplies made to Composition dealer by Registered person & how to show in GSTR-1
Posted on 10 May 2021 at 07:24

Registration Valuation
Posted on 09 May 2021 at 15:20

NRI status in 2021-22
Posted on 09 May 2021 at 15:03

Applicability of ITR FOR AY 2020-21
Posted on 09 May 2021 at 15:10

Notice u/s 139(9) FOR AY 2020-21
Posted on 09 May 2021 at 10:15

Rate of GST charged by the assessee is less than prescribed
Posted on 09 May 2021 at 06:37

March month invoice
Posted on 09 May 2021 at 06:39

Gst hsn question
Posted on 08 May 2021 at 21:19




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