Queries participated by CA R SEETHARAMAN
Government grant received for capital expenditure be treated as part of profit for CSR Expenditure
Posted on 26 December 2023 at 18:21Regarding ITC in case of purchase from SEZ
Posted on 26 December 2023 at 18:45RECLAIMING ITC WHICH WAS REVERSED UNDER TABLE 4(B)(2) IN PREVIOUS MONTHS
Posted on 27 December 2023 at 16:45Belated Return U/s 139(4) to claim Refund as TCS colledted from LRS -- Education Loan
Posted on 27 December 2023 at 11:15IncomeTax dept wants response concerning high-value transaction (AIS time deposits gross amounts)
Posted on 26 December 2023 at 13:46Received the notice from ITD for purchase of house property in AY 2023-24 how to reply
Posted on 26 December 2023 at 13:52High value transaction in AIS
Posted on 26 December 2023 at 11:05Trust irt file
Posted on 26 December 2023 at 11:20Two firms with same partners and same ratio
Posted on 26 December 2023 at 21:41TDS deducted on purchase of Property but showed only one pan of seller instead of two?
Posted on 26 December 2023 at 14:46GST RATE ON JOB WORK DONE BY COMPOSITION DEALER
Posted on 26 December 2023 at 14:57Gst on ocean freight ON FOB
Posted on 25 December 2023 at 18:54Whether Sec 80GG Deduction & Interest on Home Loan can be claimed Simultaneously
Posted on 25 December 2023 at 08:48Query on clubbing of income
Posted on 25 December 2023 at 17:50Cost of acquisition for computing capital gain not to include interest under section 24(b)
Posted on 25 December 2023 at 13:36IGST import goods
Posted on 24 December 2023 at 17:03INCOME RECEIVEING FROM RENTING TRUCK
Posted on 24 December 2023 at 11:42SAC CODE FOR JOB WORK
Posted on 24 December 2023 at 11:52Can we file an income tax return without tax a turnover up to 30 lakhs
Posted on 24 December 2023 at 11:59Short Income tax refund received
Posted on 24 December 2023 at 12:04- Change details filed in original return
- Query on applicability of Small Company, CARO & IFC
- Cg on ancestral property sale distribution
- Negative liability in GSTR-3B
- GSTR - 9 Input Tax Credit
- Schedule VDA
- ANNUAL RETUTN
- Regarding total income exceeds 1 cr
- Applicability of GST on Paying Guest
- ASSOCIATES & JOINT VENTURE NET WORTH ATTRIBUTABLE TO SHAREHOLDING AS PER LATEST AUDITED BALANCE SHE
- 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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