Queries participated by CA R SEETHARAMAN
54EC Bonds after 180 days?
Posted on 25 October 2023 at 08:42LTCG related queries u/s 54F
Posted on 25 October 2023 at 10:24Intimation u/s 245 is issued proposing adjustment of refund
Posted on 25 October 2023 at 21:24Return has been filed u/s 139(8A), but ITR filed is defective or incomplete
Posted on 25 October 2023 at 06:58List of capital work in progress
Posted on 25 October 2023 at 10:39Tangible assets under development
Posted on 25 October 2023 at 09:10Depreciation on Capital work in progress
Posted on 25 October 2023 at 09:00Applicability of GST Liability
Posted on 25 October 2023 at 09:05GST Input on capital work in progress
Posted on 25 October 2023 at 09:15ITR-4 Filed Now ITR-3
Posted on 25 October 2023 at 09:12EXPORT INVOICE DATE AND COMMERCIAL INVOICE DATE
Posted on 24 October 2023 at 11:32TDS Claim on Sale of Property
Posted on 24 October 2023 at 11:16Query regarding Notice U/S 245
Posted on 24 October 2023 at 11:21Gst3b for fy22-23
Posted on 24 October 2023 at 08:38Late fees applicable below time limit it returns
Posted on 24 October 2023 at 08:51Statutory Audit for part of the year - Format of Audit Report
Posted on 24 October 2023 at 08:58TDS on Sports game activity
Posted on 23 October 2023 at 17:05APPLICABLIEITY OF RCM
Posted on 23 October 2023 at 17:06Applicability of TDS on food ordered from restaurant ??
Posted on 23 October 2023 at 17:08Income tax return -3
Posted on 23 October 2023 at 17:11ITR-3 Proper Books of accounts
Posted on 23 October 2023 at 17:15Earning Per Share for Newly Incorporate Company
Posted on 27 October 2023 at 10:51Audit Clause 44AB(e)
Posted on 23 October 2023 at 17:18DOUBT ON TAX AUDIT REVISE
Posted on 23 October 2023 at 17:20- Change details filed in original return
- Delay in Processing of return
- Query on applicability of Small Company, CARO & IFC
- Negative liability in GSTR-3B
- Applicability of GST on Paying Guest
- International Mutual fund redemption
- RCM PAYMENT BY SERVICE PROVIDER
- QUERY STOCK TRANSFER
- GST NOTICE DISCRIPENCIES
- GSTR 9 table 4 and table 10 query
- Applicability of GST on Hiring of Tipper to foreign Country at BHUTAN and elgibility of ITC on said
- FACELESS APPEALS
- Debt mutal fund redemption
- DEMAND UNDER SECTION 143 (3)
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
- Switch over to Composition Scheme
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