Queries participated by CA R SEETHARAMAN
E-invoice not taken , but GSTR-1 filed
Posted on 06 June 2024 at 17:09Reverse Charge Mechanism on rental building
Posted on 06 June 2024 at 10:46Input Tax Credit on GST paid
Posted on 06 June 2024 at 10:31TDS return challan problem
Posted on 05 June 2024 at 12:19Articleship Termination & Traansfer for Industrial Training
Posted on 05 June 2024 at 10:28GST on Oil filling on behalf of consumer - Electricity Distribution Company
Posted on 01 June 2024 at 16:33GST Implications for Contractors Registered/Unregistered Under GST:
Posted on 01 June 2024 at 16:41PowerPoint presentation service
Posted on 01 June 2024 at 16:44Pvt Ltd Company For Sale in Delhi
Posted on 01 June 2024 at 07:17Whether TDS is applicable on payment made to Domestic (i.e. Indian) Shipping Company ??
Posted on 31 May 2024 at 13:31Applicability of Certificate of Coverage (Coc) in france to claim exemption from Social security
Posted on 29 May 2024 at 11:05Rent agreement- adhar card
Posted on 29 May 2024 at 07:52Rules regarding maintenance of od and current accounts
Posted on 29 May 2024 at 08:05Distribution of property
Posted on 29 May 2024 at 08:18Form 10BD
Posted on 29 May 2024 at 08:35Yoga Instructors fee paid- whether allowed as a business expenses
Posted on 29 May 2024 at 08:28Seeking Expert Advice for GST Concession on Export Transactions
Posted on 31 May 2024 at 09:29RAWS GST QUERY
Posted on 29 May 2024 at 08:45TDS on Salary FY 23-24
Posted on 28 May 2024 at 22:03Service Bill Received without GST from register supplier
Posted on 27 May 2024 at 14:45Some income recived
Posted on 31 May 2024 at 09:24COMPULSORY AQUISITION ON RURAL LAND TAXABLE OR NOT
Posted on 25 May 2024 at 17:01- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Gst registered proprietorship firm
- Applicability of GST on Salary Reimbursement Component
- Dep. as per companies act
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- CHECK RELATED
- GST ISSUE OF INPUT AND OUTPUT GST
- UDIN ISSUE
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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