Queries participated by CA R SEETHARAMAN
GST PRACTITIONER EXAM
Posted on 06 April 2024 at 07:06No gst sales in fy 2023-2024 but earned by commission
Posted on 06 April 2024 at 07:11Fixed asset purchased using bajaj Finance Card
Posted on 05 April 2024 at 20:22TDS Deducted on the basis of expense provision
Posted on 05 April 2024 at 12:12Regarding GST Registration time period
Posted on 06 April 2024 at 11:20Long term CG tax on property sale
Posted on 05 April 2024 at 08:08Office Interior
Posted on 05 April 2024 at 12:16Foreign Company providing services to Indian Entity
Posted on 05 April 2024 at 17:17Previous RRR number
Posted on 04 April 2024 at 07:15Will Sec 50C of Income tax Act is Applicable or not
Posted on 04 April 2024 at 07:27How to record in tally
Posted on 03 April 2024 at 11:53CA as a Paid assistant
Posted on 03 April 2024 at 11:56ITRU Revised return
Posted on 03 April 2024 at 08:09GST Rate and SAC Code for Printing Contract
Posted on 02 April 2024 at 08:05INVERTER BATTERY
Posted on 02 April 2024 at 08:08Rental agreement in name of company
Posted on 01 April 2024 at 15:43Settlement of unrecovered advance from employees
Posted on 02 April 2024 at 08:11Co-operative Society Managing Committee appointment
Posted on 02 April 2024 at 08:23Regarding section 54 income tax act
Posted on 01 April 2024 at 07:22How to claim tax exemption for GST on Commission to Insurance Agents?
Posted on 01 April 2024 at 07:26TDS on agricultural property owned by NRI
Posted on 31 March 2024 at 08:34Reversal of ITC in case of exempted sale
Posted on 08 August 2024 at 19:45Claim of Refund for the Asst. Year 2023-24
Posted on 30 March 2024 at 07:29HOSPITAL BUSINESS NET PROFIT RULES
Posted on 30 March 2024 at 07:31Generated new e-instanted pan allowed in it portal
Posted on 30 March 2024 at 07:42Applicability of 43B(h)
Posted on 29 March 2024 at 13:58E-Verification Intimation for FY 2020-21
Posted on 29 March 2024 at 14:01- ESI Contribution after implementing COSS
- 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.
- Cg on ancestral property sale distribution
- Negative liability in GSTR-3B
- TDS deduction liability ?
- Query on applicability of Small Company, CARO & IFC
- Can huf give gift to karta or kartas wife and son
- Filing return under 44ADA
- Gst itc related queries
- POINT NO. B(8) OF FORM NO. 15CB
- Change details filed in original return
- 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
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