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- Refund Annexure-B
- Liable to deduct tds and 44ADA
- 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 .
- Payment to foreign customer
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- Internship/Academic shown in Salary Pay Slip of a Doctor
- Refund of 20%pre-deposit paid for stay application
- Two seprate Invoice needed
- 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
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
