Queries participated by CA R SEETHARAMAN
Rcm on cloud software purchase & paid in $
Posted on 20 September 2017 at 22:48Non display of bank accounts
Posted on 21 September 2017 at 09:19Gst on office rent
Posted on 20 September 2017 at 22:52Itc
Posted on 20 September 2017 at 13:30Reverse charge mechanism
Posted on 20 September 2017 at 13:35Itr
Posted on 20 September 2017 at 12:30Place of supply
Posted on 20 September 2017 at 13:17Which itr to fill?
Posted on 20 September 2017 at 12:13Gst on freight gta
Posted on 21 September 2017 at 16:18Export invoice
Posted on 20 September 2017 at 11:59refund of tds
Posted on 20 September 2017 at 13:39Input tax credit
Posted on 20 September 2017 at 09:34Exemption under 54
Posted on 19 September 2017 at 21:41Rcm in expenses
Posted on 19 September 2017 at 21:37mistake in Trans 1
Posted on 19 September 2017 at 22:02Itc on rcm
Posted on 19 September 2017 at 22:12Gst on advance rent/delayed rent
Posted on 19 September 2017 at 21:47Gst registration if service received urd person
Posted on 19 September 2017 at 16:42Itc on rcm and purchases
Posted on 19 September 2017 at 16:56Income tax return filing of sarvajanik mandal (aop)
Posted on 19 September 2017 at 16:28Non gst supply vs exempt supply
Posted on 19 September 2017 at 16:33- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- REGARDING SECTION 44AE
- 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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