Queries participated by CA R SEETHARAMAN
Rent paid by business house to urd
Posted on 12 July 2017 at 13:13Sale to person who have no gstn
Posted on 12 July 2017 at 13:16Tds deduction on services for building construction
Posted on 12 July 2017 at 13:05Confusion about itr
Posted on 12 July 2017 at 13:20Tds ( direct tax) will be deducted on professional service,
Posted on 12 July 2017 at 12:29Sale to Unregistered Dealers in GST
Posted on 12 July 2017 at 12:04Composition rate to bakery
Posted on 12 July 2017 at 13:01Gst impact on stock transfer
Posted on 12 July 2017 at 11:47Export invoice format
Posted on 12 July 2017 at 11:43Inter state supply
Posted on 12 July 2017 at 11:17Transportation middleman commission
Posted on 12 July 2017 at 11:22Modification of gst returns
Posted on 12 July 2017 at 13:33E-waybil generation process
Posted on 12 July 2017 at 09:46PAYING GUEST SERVICE
Posted on 12 July 2017 at 09:52Section 44ada
Posted on 11 July 2017 at 17:09Gst rate of composition scheme
Posted on 11 July 2017 at 16:20Wrongly up load itr
Posted on 14 July 2017 at 11:38Re : NRI
Posted on 11 July 2017 at 17:03Sweet shops
Posted on 11 July 2017 at 17:13composition scheme
Posted on 11 July 2017 at 16:10Reverse charge mechanism on purchase of goods from urd
Posted on 11 July 2017 at 16:12Invoice on sale
Posted on 11 July 2017 at 16:18Credit for GST paid under RCM to GTA
Posted on 11 July 2017 at 14:05Business activity under gst
Posted on 12 July 2017 at 11:38- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Relief u/s Section 89
- REGARDING SECTION 44AE
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- CG after sale of flat
- 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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