Queries participated by CA R SEETHARAMAN
Tax audit limit for FY 2022-23
Posted on 20 September 2023 at 14:48NRE, NRO after US citizenship
Posted on 20 September 2023 at 15:59TWO PAN OF ASSESSEE
Posted on 20 September 2023 at 15:57Disclosure of Exports of Exempted Goods under GSTR1
Posted on 20 September 2023 at 15:0144AD applicability to newly incorporated Firm in 2022-23
Posted on 20 September 2023 at 15:05Value of Block of assets in case of assets acquired under Slump sale
Posted on 20 September 2023 at 08:45REGARDING TDS 194Q AND TCS 206 C 1 H
Posted on 20 September 2023 at 16:00Proprety insurance Charges
Posted on 19 September 2023 at 16:11In Schedule 80P, deduction u/s 80P(2)(e) cannot be claimed on income other than rental
Posted on 19 September 2023 at 22:08Move Gift from parent from NRO to NRE
Posted on 19 September 2023 at 21:51Assets Delivery and Invoice date
Posted on 18 September 2023 at 16:51Needs to account the TDS either 2% or 10%
Posted on 18 September 2023 at 16:54CAN A COMPANY TAKE ITC ON STAFF'S FOREIGN TOUR.
Posted on 18 September 2023 at 16:56Issue with gst
Posted on 18 September 2023 at 14:46Export of goods from rented godown in other state
Posted on 18 September 2023 at 08:13It provision for proprietary firm
Posted on 18 September 2023 at 08:17Waiver of Loan One Time Settlement of Loan
Posted on 18 September 2023 at 08:20One Time Settlement of Loan & Waiver of Loan
Posted on 18 September 2023 at 08:22Income of FY 22-23 but tax deducted in FY 23-24 - how to take credit of TDS ?
Posted on 18 September 2023 at 08:43Gift of shares to HUF
Posted on 18 September 2023 at 16:48- Change details filed in original return
- Delay in Processing of return
- ERROR WHILE FILING UPDATED RETURN IN OLD TAX REGIME
- Applicability of GST on Paying Guest
- International Mutual fund redemption
- RCM PAYMENT BY SERVICE PROVIDER
- FACELESS APPEALS
- Credit Note validity
- Applicability of Income Tax TCS on export services
- Schedule VDA
- Subject: Guidance Required on Reporting Missed FY 2024–25 B2B Supplies and E-Invoice Non-Issuance.
- HSN CODE ISSUE
- EXPORT E-INVOICE
- Applicability of TDS on Payments to MSRTC for Bus Services
- 80 IA deduction Power sector
- Applicability of GST on Hiring of Tipper to foreign Country at BHUTAN and elgibility of ITC on said
- "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
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