Queries participated by CA R SEETHARAMAN
REGARDING UPADATED RETURN U/S 139(8A)
Posted on 26 January 2024 at 21:29GST Applicability of Replacement Goods under DC
Posted on 25 January 2024 at 11:17Gift By Resident individual to NRI specified relative.
Posted on 13 January 2024 at 12:46Regarding Collection
Posted on 12 January 2024 at 19:21REGARDING ITR NOT VERIFIED WITHIN 30 DAYS
Posted on 12 January 2024 at 13:27Challan paid wrong head in place of US140b paid ordinary US 234f
Posted on 12 January 2024 at 11:14Provident fund, LWF
Posted on 12 January 2024 at 11:17Penalty provision applicable limit for cash on hand
Posted on 12 January 2024 at 11:20Eligibility of ITC on sale of land
Posted on 12 January 2024 at 11:38HRA exemption using PAN of owner
Posted on 12 January 2024 at 11:47NOTICES VALID OR NOT
Posted on 12 January 2024 at 11:52REGARDING DEPRECIATION RATE OF SAND WASHING PLANT
Posted on 12 January 2024 at 19:28LTA - Travel in Cruise
Posted on 12 January 2024 at 19:36Liasioning of drawing approval service
Posted on 12 January 2024 at 19:38LUT & IE code
Posted on 11 January 2024 at 11:08115BAC not granted
Posted on 11 January 2024 at 17:27Individual current account
Posted on 10 January 2024 at 21:00TCS and different transactions.
Posted on 10 January 2024 at 21:16Acknowledgement in AI report
Posted on 10 January 2024 at 19:24RCM and FCM mechanism
Posted on 10 January 2024 at 19:28Conversion of partnership firm into llp effect on taxation, pan
Posted on 25 January 2024 at 08:25- 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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