Queries participated by CA R SEETHARAMAN
E Invoice on exempted goods
Posted on 15 February 2024 at 14:32Can a Businessman do GTA Business under RCM with another trading business with FCM
Posted on 16 February 2024 at 14:46Limit for taxable deductions
Posted on 14 February 2024 at 12:21GST Applicable to SEZ unit
Posted on 14 February 2024 at 08:02Ltc -for income tax calculation
Posted on 13 February 2024 at 16:55TDS - software purchase
Posted on 13 February 2024 at 16:58Transfer of ITC after death of Registered Person
Posted on 13 February 2024 at 13:44Stamp duty on gift deed transfer from brother to sister and mother to son
Posted on 15 February 2024 at 13:03Regarding carry forward of tds pertaining to A. Y 21-22, while filing updated return
Posted on 13 February 2024 at 11:58EPF Interest
Posted on 13 February 2024 at 11:59Journal Entry for Remuneration to the Designated Partners in LLP
Posted on 13 February 2024 at 13:35Joint development agreement clauses
Posted on 13 February 2024 at 13:41TRANSMISSION OF REC 54 EC CAPITAL GAIN BOND
Posted on 12 February 2024 at 20:45MOU on stamp paper
Posted on 12 February 2024 at 20:50Goods directly sold from the premises of the Job Worker
Posted on 12 February 2024 at 20:53E-Invoice for interstate with CGST + SGST reg
Posted on 13 February 2024 at 13:49Reserves & Surplus- to bring to zero
Posted on 12 February 2024 at 08:41TDS Applicable on Lease Hold Land Purchase
Posted on 18 February 2024 at 07:47ITR FILING FOR THE A.Y 2023-24
Posted on 11 February 2024 at 08:38Section 43B(h)
Posted on 16 February 2024 at 15:53- 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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