Queries participated by CA R SEETHARAMAN
EXCESS 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 18:17Government 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 17:50- 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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