Queries participated by CA R SEETHARAMAN
Threshold limit for filing GSTR 9 and GSTR 9C for FY 22 - 23.
Posted on 30 October 2023 at 16:57GST ON GOLD ORNAMENT MAKING CHARGES
Posted on 31 October 2023 at 14:42Section 24(b) PL and HL
Posted on 30 October 2023 at 17:293CB APPLICABILITY FOR TRUST
Posted on 30 October 2023 at 17:21Applicability of 115BBI on Surplus Income
Posted on 30 October 2023 at 18:34TDS deducted on proforma
Posted on 30 October 2023 at 17:42Documents or procedure to start business by NR
Posted on 30 October 2023 at 18:40GST TO INCOME TAX RETURN QUE.
Posted on 01 November 2023 at 14:44Due Date for Filing ITR-For TP applicable companies
Posted on 30 October 2023 at 21:42Raw material costing
Posted on 30 October 2023 at 10:43ITC credit eligible for contribution to govt department,. Example
Posted on 20 November 2023 at 17:38Is mandatory to pay within 45 days to MSME
Posted on 30 October 2023 at 21:54Above Rs. 5K should be capitalised
Posted on 30 October 2023 at 22:04Permanent account number for non residents
Posted on 30 October 2023 at 08:33REFUND AFTER OUTSTADING ADJUSTMENT
Posted on 29 October 2023 at 19:01INCOME TAX RETURN OF PRIVATE LIMITED COMPANY
Posted on 29 October 2023 at 08:41Cost Sheet Doubt Raw Material Consumed
Posted on 29 October 2023 at 08:45Difference between Form 3cd and income tax return.
Posted on 29 October 2023 at 08:48FOR 10BB FOR education institute claiming exemption u/s 10(23C)(iiiad).
Posted on 20 March 2024 at 14:22INCOME TAX LIBLITY
Posted on 28 October 2023 at 16:23Correction in 3B Return
Posted on 28 October 2023 at 14:40- US CPA Course
- GST audit turnover threshold
- Balance sheet for ITR-3
- Rebate Under 87A Issue
- Gratuity not yet paid shown in form 16
- STCG vs LTCG mismatch in reports (Motilal Oswal Nasdaq 100 FoF).
- ITDS on Lease Rent
- TDS deducted US 194JB can file ITR US 44ada
- How to show LTCG with Indexation Mutual Funds in ITR-3?
- TDS/TCS Claimed and Refund received in previous year
- Place of Supply and which Component to be charged in Invoice i.e. IGST or CGST, SGST
- HUF Gifts
- Treatment of Losses from Future and Options Trading in Income Tax Return
- Need Help for US CPA
- Self assessment tax amount
- ITC Liability on Capital Goods on death of Proprietor (GTA)
- Subject: Clarification on Applicability of E-Invoicing and 30-Day Reporting Requirement under GST
- GOODS SENT TO INTERSTATE BRANCH FOR EXHIBITION ON DELIVERY CHALLAN & GOODS RETURN BACK
- TRUST QUERY INCOME APPLIED
- Credit from Office of Regional Provident Fund Commissioner
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