Queries participated by CA R SEETHARAMAN
Late filing GSTR-1 & GSTR-3B ,
Posted on 24 April 2024 at 21:45Capital gain on Shares sale
Posted on 24 April 2024 at 21:52Calculation of Idle cash in case of Private limited company
Posted on 24 April 2024 at 21:56Stall rental in computer expo for 3 days
Posted on 24 April 2024 at 21:59Regarding GST Rate Query
Posted on 24 April 2024 at 22:03Due date for schools section 10(23c)(iiiad)
Posted on 24 April 2024 at 11:25Apex society GST Registration
Posted on 25 April 2024 at 10:10Cross gift transaction taxable or exempt
Posted on 24 April 2024 at 07:50Returning NRI to India for permanente settle and NRE fixed deposit interest taxability
Posted on 24 April 2024 at 21:00IGST refund-- taxability
Posted on 24 April 2024 at 07:57GST Turnover Regarding Query
Posted on 24 April 2024 at 08:00Pan card inoperative and valid at the time of Tds deduction
Posted on 24 April 2024 at 08:02Taxability of amount paid by Insurance Company to the daughter on wining claim after deducting TDS
Posted on 23 April 2024 at 08:01Transit of Goods from Warehouse in one state to Warehouse in other state
Posted on 23 April 2024 at 08:07Capital gain tax applicable on land only or both
Posted on 23 April 2024 at 08:10Applicability of GST in fortitude
Posted on 23 April 2024 at 08:32Leave and license agreement for 11 months
Posted on 23 April 2024 at 08:4426QB for 2 buyers and 1 seller
Posted on 23 April 2024 at 08:15REGARDING SEZ PURCHASE SHOWN IN GST RETURN
Posted on 23 April 2024 at 08:28Jewellery Purchase
Posted on 23 April 2024 at 08:45Stamp duty for Gift deed of funds from Father to Daughter
Posted on 23 April 2024 at 08:50Credit Note Issued by supplier of F.Y.2022-23 in F.Y.2023-24. ( Full Amt Paid still C.N Issued )
Posted on 20 April 2024 at 12:12Multiple GST Registration
Posted on 20 April 2024 at 12:20Director Number
Posted on 20 April 2024 at 12:22- 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 .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- 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
- Regarding change in correspondence address in SSP portal
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