Queries participated by CA R SEETHARAMAN
Gstr
Posted on 30 January 2018 at 00:11Transfer of assets by a charitable trust to another trust
Posted on 29 January 2018 at 23:47Input credit
Posted on 29 January 2018 at 23:49Lower tds certificate us/ 197
Posted on 30 January 2018 at 00:10Gst on real estate
Posted on 29 January 2018 at 14:49Is gst applicable on royalty income
Posted on 29 January 2018 at 15:01Refund of a deceased assess in legal heirs bank account
Posted on 29 January 2018 at 17:37Non gst goods
Posted on 29 January 2018 at 17:32Tds on directors remuneration.
Posted on 29 January 2018 at 12:36Composition dealer under gst regime
Posted on 29 January 2018 at 12:33E-way bill
Posted on 29 January 2018 at 11:42Agriculture income
Posted on 29 January 2018 at 12:39How to claim the credit of rcm
Posted on 29 January 2018 at 12:41Gst paid on import of the goods
Posted on 29 January 2018 at 10:10NRI Income(Salary) in ITR
Posted on 29 January 2018 at 11:22RCM on rent paid by company to director
Posted on 28 January 2018 at 13:15Changing from regular to composition
Posted on 28 January 2018 at 11:41Aadhar not yet linked with pan
Posted on 28 January 2018 at 11:45Replacement of goods
Posted on 28 January 2018 at 17:33- 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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