Queries participated by CA R SEETHARAMAN
Gst registration requirement
Posted on 22 January 2018 at 21:43Need to show loan in my itr or not?
Posted on 21 January 2018 at 14:22Letter of undertaking
Posted on 21 January 2018 at 09:12Tds refund
Posted on 20 January 2018 at 19:03Gst on security guard service
Posted on 21 January 2018 at 09:21Gst payment
Posted on 21 January 2018 at 09:18Sale of old car
Posted on 20 January 2018 at 14:10Gstr1 issue
Posted on 20 January 2018 at 14:14Agriculture land-urgent
Posted on 21 January 2018 at 09:37Itc on amc charges under gst
Posted on 20 January 2018 at 10:58Debit note for reimbursement of expenses from vendor
Posted on 20 January 2018 at 11:01Balance written off
Posted on 20 January 2018 at 11:23Gst or no gst - in case of flat sale
Posted on 20 January 2018 at 10:51Gst no for a consulting firm(sole proprietorship)
Posted on 20 January 2018 at 11:11Itc of services provided by e-commerce
Posted on 20 January 2018 at 11:14Capital gain bonds u/s. 54ec
Posted on 20 January 2018 at 11:30Gst
Posted on 20 January 2018 at 11:45Gst on services to government
Posted on 20 January 2018 at 11:35Debit note for late fees recd.
Posted on 19 January 2018 at 19:44Audit
Posted on 19 January 2018 at 20:16Gstr 3b
Posted on 19 January 2018 at 19:51Applicability of reverse charge
Posted on 19 January 2018 at 19:39Commission on foreign services
Posted on 19 January 2018 at 19:56Applicability of cess
Posted on 19 January 2018 at 19:35Gst paid on another gstin no
Posted on 19 January 2018 at 11:20Regarding way bill
Posted on 28 January 2018 at 21:45- 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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