Queries participated by CA R SEETHARAMAN
urd inward supplies under RCM
Posted on 09 September 2017 at 17:06Export query
Posted on 09 September 2017 at 17:13Reverse charge
Posted on 09 September 2017 at 22:38Manual it return
Posted on 09 September 2017 at 12:12Rent income from residential property
Posted on 09 September 2017 at 11:55Change in rate of tax under gst
Posted on 09 September 2017 at 11:59Settlement of advances while preparing invoice
Posted on 09 September 2017 at 16:50Gift of cash from father to daughter
Posted on 09 September 2017 at 12:07Regarding upload of gstr 1
Posted on 09 September 2017 at 11:53Regarding development with builder
Posted on 08 September 2017 at 16:23Bussiness income 44AD
Posted on 09 September 2017 at 09:22GST collection from customers
Posted on 08 September 2017 at 15:16Wrong gst no mentioned of customer in gstr 1
Posted on 09 September 2017 at 09:20Excess availment of input credit in 3b
Posted on 08 September 2017 at 11:31Input on Bank charges under GST
Posted on 07 September 2017 at 15:06Gst return rectifiy
Posted on 07 September 2017 at 15:15Gst on medicine
Posted on 07 September 2017 at 15:19Nri return
Posted on 07 September 2017 at 15:10Gst services to non residents
Posted on 07 September 2017 at 15:24- 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
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- SGST balance is there in credit ledger how to adjust for cgst
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Relief u/s Section 89
- SALE BILL AGAINST GOODS RETURN
- 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
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