Queries participated by CA R SEETHARAMAN
Return filing
Posted on 05 December 2017 at 22:32Gst on advance collections from rwa members
Posted on 02 December 2017 at 10:48Input credit on hotel stay bill
Posted on 02 December 2017 at 10:52Gst applicability on canteen service at manufacturing site
Posted on 02 December 2017 at 10:39Security refund of shop
Posted on 02 December 2017 at 07:58Gst on catering services
Posted on 02 December 2017 at 07:55Applicability of gst for bus body building work
Posted on 02 December 2017 at 08:16Gst on advances
Posted on 01 December 2017 at 20:31Rcm
Posted on 01 December 2017 at 20:33R\refund of tds
Posted on 01 December 2017 at 17:20Wrong gstin of customer
Posted on 01 December 2017 at 16:55Composite supply
Posted on 01 December 2017 at 17:03For income u/s 44ad
Posted on 01 December 2017 at 17:14Export or not
Posted on 02 December 2017 at 19:19Section 8 company
Posted on 01 December 2017 at 20:40About defective return
Posted on 01 December 2017 at 08:55Tds on payment to non resident artist management company
Posted on 01 December 2017 at 12:03Imported goods returned under gst
Posted on 30 November 2017 at 16:51Revised tds after return processed
Posted on 30 November 2017 at 16:42Import or sales?
Posted on 30 November 2017 at 16:48Gst on interstate sales
Posted on 30 November 2017 at 16:10Gst on proprietorship business
Posted on 30 November 2017 at 16:16Gst taxable or not
Posted on 30 November 2017 at 16:39- House Property Reporting in ITR
- Refund Annexure-B
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Subscription paid to foreign customer
- 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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