Queries participated by CA R SEETHARAMAN
Consignor and Consignee one GST Number
Posted on 23 May 2024 at 08:25DEBIT NOTE QUERY.
Posted on 23 May 2024 at 08:31Legal opinion for GST
Posted on 23 May 2024 at 08:42Treatment of Advances in Foreign Currency at 31st March
Posted on 23 May 2024 at 08:51GST - Power Supply
Posted on 21 May 2024 at 21:54Income tax return processing of ITR U
Posted on 26 May 2024 at 18:06E Invoicing Multiple GST
Posted on 21 May 2024 at 08:37Gst reversal
Posted on 21 May 2024 at 10:51Annonymous Donations to charitable trust
Posted on 31 May 2024 at 09:06Tax payable amount and itc adjustment in portal
Posted on 19 May 2024 at 09:25TDS on income generated Outside India
Posted on 19 May 2024 at 09:19Term Loan Interest Show Under Capital Account
Posted on 19 May 2024 at 09:33withdrawal of form 15CA after 7 days
Posted on 17 May 2024 at 22:16GST input claim on purchase of agricultural products
Posted on 17 May 2024 at 22:20Reverse Charge on transport
Posted on 17 May 2024 at 21:48Are 15CA & 15CB Mandatory on Payment to Linkedin, GoDaddy, Grammarly, Inc.
Posted on 17 May 2024 at 16:40Selling of house
Posted on 17 May 2024 at 15:23Transferring funds from abroad
Posted on 17 May 2024 at 17:09TDS CRDIT TO BE CLAIMED IN CASE OF LONG TERM CAPITAL GAIN
Posted on 17 May 2024 at 08:50Invoice without GST
Posted on 17 May 2024 at 16:15MOA/AOA of photography
Posted on 18 May 2024 at 12:24- ESI Contribution after implementing COSS
- Can huf give gift to karta or kartas wife and son
- FY 24-25 Invoice Booked in FY 25-26 & ITC Claimed in FY 25-26
- Outward HSN details in Table 17 - unable to enter more than 6 HSN codes - Reg.
- Negative liability in GSTR-3B
- TDS deduction liability ?
- Cg on ancestral property sale distribution
- Query on applicability of Small Company, CARO & IFC
- ASSOCIATES & JOINT VENTURE NET WORTH ATTRIBUTABLE TO SHAREHOLDING AS PER LATEST AUDITED BALANCE SHE
- Gst itc related queries
- Treatment of professional fee to employee
- GSTR-9 Schema Validation Issue
- STOCK TRANSFER ENTRY IN TALLY PRIME
- Accounting of branch but having one current Account
- GSTR-9 Annual Return
- Articlehsip_temination
- Salary journal entry
- Design work
- Goods stopped by DRI department at port
- Inventory Valuation and Closing Stock entry in books and opening stock entry in books
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