Queries participated by CA R SEETHARAMAN
DRC - 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 15:10Asset Liability schedule with ITR3
Posted on 20 November 2023 at 09:01Accounting group of Dividend receivable
Posted on 20 November 2023 at 21:46ITR filing to get TDS refund
Posted on 19 November 2023 at 09:17Furniture Capital assets purchased in FY 2022-23
Posted on 18 November 2023 at 22:21Capital assets in transit on 31st March
Posted on 18 November 2023 at 22:23GST Input on Capital assets in transit
Posted on 19 November 2023 at 09:21Job work unregistered to unregistered
Posted on 18 November 2023 at 15:09Delisting and extinguishment of equity shares
Posted on 18 November 2023 at 15:06Deduction regarding excess of income over expenditure in respect of a Union of bank employees
Posted on 18 November 2023 at 15:15How to treat the income
Posted on 17 November 2023 at 13:26Stamp duty for gifting co owner s share in a flat
Posted on 17 November 2023 at 18:35How to change to old tax regime
Posted on 21 January 2024 at 08:08- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- CCFS 2026 Schemed
- Entries in AIS regarding sale of units and shares
- 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
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