Queries participated by CA R SEETHARAMAN
CREDIT NOTE ON EXEMPTED SALES IN GSTR1
Posted on 20 November 2023 at 17:3456(2)(x) b or 56(2)(x)c-->pagadi residential flat is immovable property?
Posted on 31 October 2023 at 15:06Form 26QB filing from own IT portal account or wife's IT portal account?
Posted on 31 October 2023 at 14:581% TDS ON SALE OF PROPETY
Posted on 20 November 2023 at 17:36Adhoc allowance vs Dearness Allowance
Posted on 31 October 2023 at 15:09Investment recommendation
Posted on 30 October 2023 at 18:19Change tax auditor
Posted on 30 October 2023 at 18:22Foreign Company Paying Salary In India
Posted on 30 October 2023 at 17:46Tax audit report filed by an auditor can be revised and signed by another auditor?
Posted on 30 October 2023 at 18:13Threshold 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 19:01- Change details filed in original return
- Query on applicability of Small Company, CARO & IFC
- Negative liability in GSTR-3B
- Delay in Processing of return
- Treatment of professional fee to employee
- 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
- Hsn for gst 9 purchases
- Written of Deposit of Director in Private Limited Company
- 26QB form
- Applicability of Income Tax TCS on export services
- 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
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