Queries participated by CA R SEETHARAMAN
Freight Paid for Purchase Returns
Posted on 21 December 2023 at 14:29GST ON Financial assistance to Govt.
Posted on 20 December 2023 at 13:01CA firm closure_partner consent
Posted on 20 December 2023 at 13:06Could assessee take new deductions while filing rectifies return ITR Processed as per Old Regime
Posted on 20 December 2023 at 13:09Rcm paid other than 5%, itc eligibility in restuarant business where normal itc is restricted
Posted on 20 December 2023 at 13:15Reply submitted procedure previous savings amount
Posted on 20 December 2023 at 13:18NRE SB Accounts and NRE Fixed Deposit Receipts
Posted on 20 December 2023 at 13:21Forgot to File Form 10IE for AY 2023-24
Posted on 20 December 2023 at 14:28Clubbing of Remittance under LRS Scheme
Posted on 19 December 2023 at 13:19Stamp paper required for an admission cum retirement deed in uttar pradesh
Posted on 19 December 2023 at 13:23ITC NOT CLAIMED IN YEAR 2017-18
Posted on 19 December 2023 at 13:38Sale Rural agricultural land
Posted on 19 December 2023 at 09:26GST payable on behalf of the contractor
Posted on 19 December 2023 at 13:35Demand raised by TDS-CPC for inoperative PAN
Posted on 18 December 2023 at 20:26ITR OF A FOREIGN CITIZEN AY 2023-24
Posted on 19 December 2023 at 08:28Refund of GST paid to Govtfor Supply of Materials or services against which payment is not realized
Posted on 18 December 2023 at 12:59GST on consuling service provided to student
Posted on 18 December 2023 at 08:12Gold jewellery purchase and hold limit
Posted on 18 December 2023 at 08:08Receipt for advance payment
Posted on 18 December 2023 at 08:06If poa holder gets all the amount of selling of property then who will pay the ltcg ? Read more at:
Posted on 18 December 2023 at 08:14ITC credit reflected in 2A but not Reflected in 3B
Posted on 18 December 2023 at 13:22AGRICULTURE INCOME EXEMPTION 10(1)
Posted on 16 December 2023 at 17:18Real easte busines income
Posted on 16 December 2023 at 17:24Adjustment u/s 143(1)(a)(ii)
Posted on 15 December 2023 at 14:41SFT Mutual fund
Posted on 15 December 2023 at 14:24- Change details filed in original return
- Cg on ancestral property sale distribution
- Query on applicability of Small Company, CARO & IFC
- Negative liability in GSTR-3B
- GSTR - 9 Input Tax Credit
- Regarding total income exceeds 1 cr
- Treatment of professional fee to employee
- ASSOCIATES & JOINT VENTURE NET WORTH ATTRIBUTABLE TO SHAREHOLDING AS PER LATEST AUDITED BALANCE SHE
- Hsn for gst 9 purchases
- Schedule VDA
- RCM PAYMENT BY SERVICE PROVIDER
- 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
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