Queries participated by CA R SEETHARAMAN
Pan/Tan card date is 10april2023 and Deed date is 3rd oct
Posted on 04 November 2023 at 15:16Modify Inv.no. in e-way bill
Posted on 04 November 2023 at 10:42Take over of private limited company regulatory compliance as per income tax and companies act
Posted on 04 November 2023 at 10:39Cash deposit rs:5 lacs 2000/- notes taxable income
Posted on 04 November 2023 at 08:37Query regarding change of proprietor in gst
Posted on 04 November 2023 at 08:39OCI holder buying property in Mumbai : TDS?
Posted on 04 November 2023 at 08:45Gst on freight invoices
Posted on 04 November 2023 at 08:50IMPORT A SERVICE FROM OUTSIDE INDIA.
Posted on 04 November 2023 at 08:55Refund for assessment year 2022-23
Posted on 04 November 2023 at 08:58Idenmity bond format
Posted on 04 November 2023 at 15:05INELIGIBLE GST AMOUNT IN INCOME TAX
Posted on 04 November 2023 at 10:52Conversion of a Society into Trust
Posted on 04 November 2023 at 09:06Claim of ITC
Posted on 06 November 2023 at 11:10GST on Training session conducted at Hotel
Posted on 04 November 2023 at 09:18HRA ENTRIES OF SALARY & ADJUSTMENT OF HOUSE RENT OF PERSONAL A/C
Posted on 04 November 2023 at 11:01Regarding Gratuity previous 5 year & current 5 years
Posted on 04 November 2023 at 11:05TALLY ENTRIES REGARDING
Posted on 03 November 2023 at 11:46Deductions under income tax
Posted on 03 November 2023 at 12:03Section 44AD applicability if last year tax audit done
Posted on 03 November 2023 at 10:59TDS On Remuneration paid to Foreign Faculty
Posted on 04 November 2023 at 08:29Date of charging Depreciation
Posted on 03 November 2023 at 08:52Foreign currency trading loss filed mandatory
Posted on 03 November 2023 at 08:57Use of Word
Posted on 04 November 2023 at 16:48- Change details filed in original return
- Negative liability in GSTR-3B
- Query on applicability of Small Company, CARO & IFC
- Applicability of GST on Paying Guest
- REGARDING RETURN FILING OF CLIENT WHEN THE TDS HAS BEEN DEDUCTED UNDER SECTION 194J(b)
- Tds on interest ON BAJAJ
- Schedule VDA
- GSTR - 9 Input Tax Credit
- Delay in Processing of return
- Hsn for gst 9 purchases
- GST NOTICE DISCRIPENCIES
- 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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