Queries participated by CA R SEETHARAMAN
Final claim- EPF
Posted on 07 November 2023 at 21:34Export without GST registration
Posted on 07 November 2023 at 08:48Table 10 of annual return of gst
Posted on 07 November 2023 at 14:43Longer term capital gain
Posted on 06 November 2023 at 21:38REGARDING DELAY IN UPLOADING AMENDED DEED IN GST AMENDMENT
Posted on 06 November 2023 at 21:57INOPERATIVE PAN
Posted on 06 November 2023 at 21:40Charitable trust provisional registartion
Posted on 06 November 2023 at 21:45REGARDING APPEAL TO TRIBUNAL AGAINST ORDER PASSED U/S 250 OF INCOME TAX ACT,1961
Posted on 07 November 2023 at 14:53TDS IS APPLICABLE ON LADAKH, KARGIL OR LEH SITE
Posted on 07 November 2023 at 08:50Is Depreciation calculated according to scheduled II
Posted on 07 November 2023 at 08:52Itr5 due date for pvt discretionary trust
Posted on 06 November 2023 at 11:04Partner Death
Posted on 06 November 2023 at 07:01DRC01C in Gst
Posted on 06 November 2023 at 08:05Bank Loan deduction
Posted on 05 November 2023 at 10:38Trust Registration under section 12AB for final registration
Posted on 05 November 2023 at 11:46DISPUTED TAX IN GST APPEAL
Posted on 06 November 2023 at 13:40TDS on residential flat_TAN number
Posted on 05 November 2023 at 09:03Sac code under gst
Posted on 05 November 2023 at 09:10TDS Notice u/s 200A/ 206CB
Posted on 05 November 2023 at 20:44Pan/Tan card date is 10april2023 and Deed date is 3rd oct
Posted on 06 November 2023 at 13:38- Change details filed in original return
- Negative liability in GSTR-3B
- Query on applicability of Small Company, CARO & IFC
- Hsn for gst 9 purchases
- Treatment of professional fee to employee
- GSTR - 9 Input Tax Credit
- REGARDING RETURN FILING OF CLIENT WHEN THE TDS HAS BEEN DEDUCTED UNDER SECTION 194J(b)
- Tds on interest ON BAJAJ
- Applicability of GST on Paying Guest
- Schedule VDA
- Delay in Processing of return
- Cant amend a 26QB
- RCM PAYMENT BY SERVICE PROVIDER
- Admob/Adsense income
- Where to show ITC re-claim amount in GSTR 9
- GSTR 9 table 4 and table 10 query
- GST on Rent a Car Service
- Multimodal Transport
- Exchange old jewellery to new Jewellery from unregistered dealer.
- GSTR-9 TABLE-6A1
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