Queries participated by CA R SEETHARAMAN
GST REFUND OF ACCUMULATED CREDIT
Posted on 22 November 2023 at 14:55Plot sales HSN/SAC Code for Non-GST category
Posted on 22 November 2023 at 14:59Forgotten password of ROF
Posted on 22 November 2023 at 11:00Refund Application for export
Posted on 22 November 2023 at 11:17E way bill print out
Posted on 21 November 2023 at 21:39Undistributed Profit to Partner
Posted on 21 November 2023 at 14:33Companies Act 1956 & Companies Act 2013
Posted on 22 November 2023 at 16:16Accounting entry for Design chgs. in sales/income
Posted on 26 November 2023 at 08:48TDS Return Processing_27Q
Posted on 21 November 2023 at 18:04Works contract excluding material
Posted on 21 November 2023 at 09:01Depreciation on second hand fixed assets
Posted on 20 November 2023 at 22:01For charging of depreciation as per Income tax act and company act
Posted on 20 November 2023 at 22:05REGARDING UDHAM REGISTRATION
Posted on 21 November 2023 at 09:04Amortization on intangible assets
Posted on 21 November 2023 at 09:10Amount from lic of india taxable or exempted
Posted on 20 November 2023 at 17:06DRC - 07 payment and set off
Posted on 20 November 2023 at 16:50New Tax System
Posted on 20 November 2023 at 16:52Practical calculation of VDA
Posted on 20 November 2023 at 16:55Inquiry related AIS data
Posted on 20 November 2023 at 16:59Hotel room rent gst percentage applicable
Posted on 20 November 2023 at 17:11Gst credit on Rent service
Posted on 20 November 2023 at 11:10Tds on prize won from running competition
Posted on 20 November 2023 at 15:10- Change details filed in original return
- Query on applicability of Small Company, CARO & IFC
- Negative liability in GSTR-3B
- GSTR - 9 Input Tax Credit
- REGARDING RETURN FILING OF CLIENT WHEN THE TDS HAS BEEN DEDUCTED UNDER SECTION 194J(b)
- Tds on interest ON BAJAJ
- Treatment of professional fee to employee
- Schedule VDA
- Applicability of GST on Paying Guest
- Hsn for gst 9 purchases
- Delay in Processing of return
- Cant amend a 26QB
- RCM PAYMENT BY SERVICE PROVIDER
- Admob/Adsense income
- Where to show ITC re-claim amount in GSTR 9
- GSTR 9 table 4 and table 10 query
- GST on Rent a Car Service
- Multimodal Transport
- Exchange old jewellery to new Jewellery from unregistered dealer.
- GSTR-9 TABLE-6A1
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