Queries participated by CA R SEETHARAMAN
Belated Filing of Income Tax Return
Posted on 28 December 2023 at 13:48TDS at Higher Rate if Pan & Aadhar Not Linker
Posted on 28 December 2023 at 13:50Tax Audit for commission income under section -194H
Posted on 28 December 2023 at 13:58Non filling of income tax return due to non taxable income
Posted on 28 December 2023 at 14:02Gstr9 HSN code
Posted on 28 December 2023 at 14:03Tax Invoice and E-way bill would be generated
Posted on 25 January 2024 at 11:28Deferred tax calculation on profit on sale of fixed asset
Posted on 29 December 2023 at 10:38Can a CA not holding
Posted on 28 December 2023 at 12:04Is Witness mandfatory in a partnership deed?
Posted on 28 December 2023 at 14:32GSTR9 FOR FY 22-23
Posted on 28 December 2023 at 14:10TDS on Invoice if Credit note involved
Posted on 25 January 2024 at 11:32WHAT SECTION 80CCD(2) DEALS WITH
Posted on 28 December 2023 at 14:47RCM on spare parts
Posted on 28 December 2023 at 14:39WHILE FILING REVISED FORM 10B FOR THE A.Y.2023-2024
Posted on 27 December 2023 at 16:49GST on sale of Second hand cars
Posted on 28 December 2023 at 13:32HSN in gstr 9 turnover less than 5cr
Posted on 28 December 2023 at 12:05E campaign High Value transaction
Posted on 27 December 2023 at 16:40Does mention of Purchase of Capital gain (when sold it in month time is needed in ITR2 filing)
Posted on 27 December 2023 at 14:46E Compaign Notice
Posted on 28 December 2023 at 12:02- 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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