Queries participated by CA R SEETHARAMAN
No gst after first occupation of property ?
Posted on 19 January 2018 at 11:31Income tax
Posted on 19 January 2018 at 11:36Demise of assessee and tax audit report
Posted on 18 January 2018 at 19:45Restaurant gst 5% but gst purchase goods 5%, 12%,18%& 28%
Posted on 18 January 2018 at 19:31Input credit availed or not
Posted on 18 January 2018 at 19:35Trust not registered u/s 12a for past 16years
Posted on 19 January 2018 at 11:17Import goods
Posted on 18 January 2018 at 19:51Taxation of mandir under societies registration act 1860
Posted on 18 January 2018 at 19:58Gst applicabilty on courier of books
Posted on 18 January 2018 at 20:00Missed sales invoice in gstr-1 & gstr 3b for july month
Posted on 18 January 2018 at 17:05Refund of igst against export
Posted on 18 January 2018 at 17:09Sales man uniform
Posted on 18 January 2018 at 17:21Gst rcm on works contract
Posted on 18 January 2018 at 17:19Place of supply
Posted on 18 January 2018 at 20:22Not paid tax under rcm in previous gstr-3b filed
Posted on 18 January 2018 at 13:13Balance sheet of proprietory concern
Posted on 18 January 2018 at 13:19Pf - employer's contribution
Posted on 18 January 2018 at 11:26Missed sales invoice in gstr-1 & gstr 3b
Posted on 18 January 2018 at 20:26Payment of flat (accounting entry)
Posted on 18 January 2018 at 10:55reimbursement of claim
Posted on 18 January 2018 at 10:43Both or single
Posted on 18 January 2018 at 11:57Composition scheme under gst
Posted on 18 January 2018 at 07:55Section 80c deduction on stamp duty in my situation
Posted on 18 January 2018 at 08:17Gst payments
Posted on 18 January 2018 at 08:00Work contract itc
Posted on 17 January 2018 at 22:05- 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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