Queries participated by CA R SEETHARAMAN
Can a CA not holding
Posted on 28 December 2023 at 09:26Is 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 12:02EXCESS CLAIM ITC
Posted on 27 December 2023 at 11:09E INVOICE FOR EXPORTS
Posted on 27 December 2023 at 09:28Hsn quantity
Posted on 27 December 2023 at 16:53E-Campaign - High Value transaction
Posted on 26 December 2023 at 18:26TDS on purchase of land
Posted on 27 December 2023 at 16:55Let Out Property (Co-Owner and Co-Borrower)
Posted on 26 December 2023 at 18:09Capital Gain on sale of joint property
Posted on 26 December 2023 at 18:17- Change details filed in original return
- Cg on ancestral property sale distribution
- Negative liability in GSTR-3B
- Query on applicability of Small Company, CARO & IFC
- GSTR - 9 Input Tax Credit
- Schedule VDA
- Hsn for gst 9 purchases
- Treatment of professional fee to employee
- REGARDING RETURN FILING OF CLIENT WHEN THE TDS HAS BEEN DEDUCTED UNDER SECTION 194J(b)
- Tds on interest ON BAJAJ
- Admob/Adsense income
- Where to show ITC re-claim amount in GSTR 9
- GSTR 9 table 4 and table 10 query
- GST on Rent a Car Service
- Multimodal Transport
- Exchange old jewellery to new Jewellery from unregistered dealer.
- GSTR-9 TABLE-6A1
- QUERY STOCK TRANSFER
- Gst no of supplier cancelled from 2017
- POINT NO. B(8) OF FORM NO. 15CB
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