Queries participated by CA R SEETHARAMAN
F&O TRADE DATED 30 MARCH AND 31 MARCH BILLED ON 1 OR 2 APRIL
Posted on 05 December 2023 at 11:27TDS Applicable Section and Rate
Posted on 04 December 2023 at 14:43Time Limit for Appeal after DRC07
Posted on 04 December 2023 at 14:47TDS US 194 DEDUCTION
Posted on 04 December 2023 at 11:11TDS ON SALE OF PROPERTY (2 BUYERS AND 2 SELLERS)
Posted on 04 December 2023 at 09:07Surrender of PAN card of private limited
Posted on 04 December 2023 at 11:17What come under short term investment under Current assest
Posted on 05 December 2023 at 11:30Arear received by NRI
Posted on 03 December 2023 at 08:31Distribute profit among shareholders by non listed company
Posted on 03 December 2023 at 08:33Repairs allowed as deduction only if asset put to use
Posted on 03 December 2023 at 11:05TDS DEDUCTION US 194J
Posted on 14 December 2023 at 15:05Urgent help needed -How to claim input credit on items purchased
Posted on 02 December 2023 at 12:41Premium for its vehicles
Posted on 02 December 2023 at 12:45Purpose code for inward Remittance
Posted on 02 December 2023 at 08:57Taxation for Freelacing Services (Digital Marketing)
Posted on 02 December 2023 at 09:00Account Attached-Income Tax on Fake GST firm transactions.
Posted on 02 December 2023 at 13:01TDS on Employee Reimbursement
Posted on 02 December 2023 at 09:35Multiple vehicle e-way bill
Posted on 02 December 2023 at 14:48GST input credit of Facility management service
Posted on 02 December 2023 at 14:25Query regarding delhi school admission urgent
Posted on 02 December 2023 at 13:21- 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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