Queries participated by CA R SEETHARAMAN
COMPULSORY AQUISITION ON RURAL LAND TAXABLE OR NOT
Posted on 25 May 2024 at 16:11Investment by a Non-Resident Indian (NRI) in Plantation firm.
Posted on 25 May 2024 at 14:46Issue of e-invoice if turnover is 1.20 cr
Posted on 25 May 2024 at 08:45Einvoice time limit to generate or upload
Posted on 25 May 2024 at 10:47Important checklist with due dates
Posted on 25 May 2024 at 14:52Bill of Supply and Tax Invoice not Issued within prescribed time
Posted on 26 May 2024 at 18:11GST liability in case of expats/secondment
Posted on 25 May 2024 at 16:20FILING OF FORM 10BD FOR THE ASSESSMENT YEAR 2024-2025
Posted on 25 May 2024 at 16:29Consignor 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 22:20- Refund Annexure-B
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Sale of Equity shares for Purchase of Residential Property
- Liable to deduct tds and 44ADA
- TDS PROCEDURE ON SALE OF IMMOVABLE PROPERTY BY NRI
- Gstr7 vs Gstr3b 2026
- Gst return - cess
- Subscription paid to foreign customer
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- E Commerce GSTR1 & 3B how to file
- 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
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