Queries participated by CA R SEETHARAMAN
194IA Flat buy on resale from one and balance payement to buliders
Posted on 21 September 2023 at 11:33RCM on Rental of Car for Travelling
Posted on 21 September 2023 at 11:36GST liability on Royalty
Posted on 20 September 2023 at 16:05TDS on Calibration Charges 194C or 194J
Posted on 21 September 2023 at 10:38Seeking Guidance on Navigating ICAI Regulations for Entrepreneurship
Posted on 20 September 2023 at 14:37Cancellation PAN Card with
Posted on 20 September 2023 at 14:40Value of ancestral land received as gift
Posted on 20 September 2023 at 14:44How to cancel proprietary PAN card linked with Individual Aadhaar
Posted on 20 September 2023 at 14:46Tax 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 14:46- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Relief u/s Section 89
- TDS Challan Code
- SALE BILL AGAINST GOODS RETURN
- REGARDING SECTION 44AE
- 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
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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