Queries participated by CA R SEETHARAMAN
Tax Audit Applicable or Not if other income is more than the limit
Posted on 26 September 2023 at 15:07GST ON BUILDING REPAIRING
Posted on 26 September 2023 at 15:08Charitable Trust interest income exemption.
Posted on 26 September 2023 at 15:10Lorry Receipts for Way Bill Drawn
Posted on 25 September 2023 at 21:38Forgot to attach CA certificate with RFD 01
Posted on 26 September 2023 at 08:29Correction of TDS return 26Q for Q1
Posted on 26 September 2023 at 08:43Taxability of salary earned in Singapore by a resident Indian
Posted on 25 September 2023 at 10:55UNDER CARO 2020, SMALL COMPANY EXEMPTION
Posted on 25 September 2023 at 08:30Outstanding demand related
Posted on 25 September 2023 at 08:33Audit of Overseas entity to whom Companies Act does not apply
Posted on 25 September 2023 at 08:41TAX AUDIT REPORTING CL 32(a)
Posted on 25 September 2023 at 08:49Bad debts written off in companies act
Posted on 24 September 2023 at 15:08IGST utilise queries
Posted on 24 September 2023 at 08:52Quarterly return for September 2023
Posted on 24 September 2023 at 15:06Part Time COP 's professioanl misconduct
Posted on 23 September 2023 at 18:48REGARDING E WAY BILL LIMIT
Posted on 23 September 2023 at 14:49How to Clear Advance adjust with Capital account
Posted on 23 September 2023 at 16:58Solar power supply
Posted on 23 September 2023 at 14:57Confusion in AY
Posted on 23 September 2023 at 11:56Pension balance transfer to another PF Acct.
Posted on 23 September 2023 at 12:00- Change details filed in original return
- Delay in Processing of return
- Applicability of GST on Paying Guest
- Applicability of Income Tax TCS on export services
- FACELESS APPEALS
- RCM PAYMENT BY SERVICE PROVIDER
- International Mutual fund redemption
- DEMAND UNDER SECTION 143 (3)
- 26QB form
- Credit Note validity
- 80 IA deduction Power sector
- Applicability of GST on Hiring of Tipper to foreign Country at BHUTAN and elgibility of ITC on said
- Debt mutal fund redemption
- "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
- Gstr 9 and itc
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