Queries participated by CA R SEETHARAMAN
Unreasonable Demand
Posted on 12 October 2023 at 06:58Turnover value is between 1 crore to 10 crores but cash transactions below 5% of the turnover
Posted on 10 October 2023 at 21:38Advance Commission Part Payment Received, what is treatment in GSTR-1 or Gst Return?
Posted on 10 October 2023 at 16:33HEDGING- RELATED JOURNAL ENTRIES
Posted on 10 October 2023 at 21:40Reassignment of POA to Other.
Posted on 10 October 2023 at 16:26Change in mobile number of Director
Posted on 10 October 2023 at 14:47Audit report 10B
Posted on 11 October 2023 at 08:50Service Provider's GSTIN Cancelled as Suo Moto action for receiving further services
Posted on 10 October 2023 at 14:51GST applicability on advisory service bill to School
Posted on 10 October 2023 at 14:39“HUF Deed”, in lieu of lost original deed
Posted on 10 October 2023 at 14:58How to treatment in gst
Posted on 10 October 2023 at 10:48Query against Sales export on insurance & freight
Posted on 10 October 2023 at 10:53Partnership Firm of Doctor and Non-Doctor
Posted on 10 October 2023 at 08:39TRUST AUDIT REPORT FORM 10B AND 10BB
Posted on 10 October 2023 at 08:50Sales by Restaurant through E commerce operator - Reporting in GSTR 1 and 3B return.
Posted on 11 October 2023 at 08:32ITR for Co-Operative Housing Society (AOP)
Posted on 10 October 2023 at 10:57House construction value estimated compulsory for it purposes
Posted on 09 October 2023 at 13:17ETP Waste Cleaning after 6 Month of Production Starting of exist Dyeing Plant & Building Purchase
Posted on 09 October 2023 at 13:21Reckoning of NRI status
Posted on 09 October 2023 at 14:37GST Demand U/S.74(5) against FY 2017-18
Posted on 09 October 2023 at 13:26GST FILLING CROMA
Posted on 09 October 2023 at 13:29While Filing ITR 6 Audit information Point No. e
Posted on 08 October 2023 at 17:32Taking Payables and Receivables as opening of another company
Posted on 08 October 2023 at 15:18- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- TDS Challan Code
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- Agriculture income or business income
- Internship/Academic shown in Salary Pay Slip of a Doctor
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
