Queries participated by CA R SEETHARAMAN
Excess itc claimed in gstr 3b july 2017
Posted on 12 January 2018 at 22:02Section 8 company
Posted on 12 January 2018 at 17:42Casual taxable person making inter state supplies
Posted on 12 January 2018 at 22:16Gst input credit in real estate sector
Posted on 12 January 2018 at 17:27Intrrest income treatment for individuals
Posted on 12 January 2018 at 17:31Rate of gst on unstiched suit lenght more than rs 1000/-
Posted on 12 January 2018 at 22:30Sale of agricultural dry land
Posted on 12 January 2018 at 15:50Utilize tax
Posted on 12 January 2018 at 15:12Scrubbing machine purchase- cost recovered from agency
Posted on 12 January 2018 at 14:5712a - implications and liabilities
Posted on 12 January 2018 at 15:59Educational expenses
Posted on 12 January 2018 at 15:55Gstr 3b paid excess in aug 17
Posted on 12 January 2018 at 12:17Gst on reimbursement of travelling expense
Posted on 12 January 2018 at 12:01Input tax credit
Posted on 12 January 2018 at 12:11GST RCM
Posted on 12 January 2018 at 11:462 firm 1 proprietor
Posted on 12 January 2018 at 09:17Income tax
Posted on 13 January 2018 at 22:52Tax audit in case of f & o trading
Posted on 12 January 2018 at 09:46Less gst liability shown gstr3b
Posted on 12 January 2018 at 10:57- 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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