Queries participated by CA R SEETHARAMAN
Service from unregistered person.
Posted on 26 July 2017 at 14:52Gst rent
Posted on 25 July 2017 at 15:04HSN/SAC for Sale of Tender Forms
Posted on 24 July 2017 at 10:57gst registration
Posted on 24 July 2017 at 10:44Advance payment & gst
Posted on 26 July 2017 at 10:49Foreclosure charges on cc limit
Posted on 24 July 2017 at 10:40applicability of tds provision
Posted on 24 July 2017 at 11:22Itr-1 other income query
Posted on 21 July 2017 at 07:58Gst on commission
Posted on 19 July 2017 at 14:55invoice for taxable or non taxable goods
Posted on 19 July 2017 at 14:59cash invoice to unregistered dealer
Posted on 19 July 2017 at 15:02RCM-INVOICE
Posted on 19 July 2017 at 09:21Reg IGST
Posted on 19 July 2017 at 09:22RCM IN GST.
Posted on 19 July 2017 at 09:25Labour charges on production basis
Posted on 19 July 2017 at 09:33Invoice performa for recipient of services under RCM for GTA or other purchase from unregistered dealer more than 5000 per daye
Posted on 19 July 2017 at 09:35Comments requried from expert regarding gst itc
Posted on 19 July 2017 at 12:01Tds deducted under two section
Posted on 18 July 2017 at 17:33Utilization of input credit against igst payable for export
Posted on 18 July 2017 at 17:38Gst for printing press
Posted on 17 July 2017 at 17:04vacant land sales
Posted on 17 July 2017 at 16:59Cash deposit by customer
Posted on 18 July 2017 at 17:23Tds on adverstiment payable to forien entity
Posted on 18 July 2017 at 17:21- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Nomination of Bank for refund in itr 2
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Relief u/s Section 89
- TDS Challan Code
- SGST balance is there in credit ledger how to adjust for cgst
- CCFS 2026 Schemed
- 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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