Queries participated by CA R SEETHARAMAN
ITC CLAIM IN 3B MONTH OF NOVEMBER 2023
Posted on 12 November 2023 at 08:21Expenses related to preoperative expenses
Posted on 12 November 2023 at 08:24Whether depreciation is charged on CWIP
Posted on 12 November 2023 at 08:25Whether Pre-Operative exp. should be apitalised
Posted on 12 November 2023 at 08:31What is Deffered Tax Rate
Posted on 12 November 2023 at 08:29Section 80 D deduction under chapter VI-A
Posted on 11 November 2023 at 12:54Notional rent of property used in business added to PGBP or not
Posted on 02 December 2023 at 20:07Revival of company
Posted on 11 November 2023 at 13:21Filing of TDS statement after buying property from NRI who has nil tax deduction certificate
Posted on 10 November 2023 at 08:59SAMPLE BALANCE SHEET
Posted on 10 November 2023 at 09:03Defective rfeturn
Posted on 13 November 2023 at 13:00PAN card Name in card and incometax department different Problem
Posted on 10 November 2023 at 08:48Refund issued f.y. 21-22
Posted on 09 November 2023 at 16:43FY 2021-22 TDS TO CLAIM IN FY 2022-23
Posted on 11 November 2023 at 13:38Tax liability on epf withdrawal before 5 years
Posted on 11 November 2023 at 16:37Interest on PF account of past employer
Posted on 09 November 2023 at 11:57TDS ON GST INVOICE(ADVERTISMENT PAYMENTS)
Posted on 06 December 2023 at 16:16New Tax Provision Enacted by Finance Act 2020 TCS – Section 206C(1G)
Posted on 14 November 2023 at 07:59Import purchase wrongly shown in Purchase GST
Posted on 08 November 2023 at 22:18GST Document
Posted on 08 November 2023 at 22:19- House Property Reporting in ITR
- Refund Annexure-B
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Subscription paid to foreign customer
- 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
- Regarding change in correspondence address in SSP portal
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