Queries participated by CA R SEETHARAMAN
GST practitioner
Posted on 26 July 2017 at 11:16Incometax returns
Posted on 26 July 2017 at 11:20Tds deduction on jobwork bill or not
Posted on 26 July 2017 at 11:03gst tds credit
Posted on 26 July 2017 at 11:27Gst on local conveyence bill
Posted on 26 July 2017 at 11:32Pure Labour Contract
Posted on 26 July 2017 at 11:38Superannuation withdrawal
Posted on 26 July 2017 at 10:57Gst on capital goods
Posted on 25 July 2017 at 15:45Gst for tamilnadu government civil contracts
Posted on 25 July 2017 at 15:38Hsn/sac for ornament making charges
Posted on 25 July 2017 at 15:13Rcm under gst
Posted on 25 July 2017 at 15:09Invoice and credit
Posted on 25 July 2017 at 15:31Tds on gst
Posted on 25 July 2017 at 14:48Service from unregistered person.
Posted on 25 July 2017 at 15:17- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Relief u/s Section 89
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- TDS Challan Code
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- SGST balance is there in credit ledger how to adjust for cgst
- E way bill for tractors
- 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
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