Queries participated by CA R SEETHARAMAN
Gift of shares to HUF
Posted on 17 September 2023 at 13:19Can we claim Sec 80D Medical Insurance premium for Travel Health Insurance
Posted on 17 September 2023 at 13:16Suspended staff salary and period
Posted on 17 September 2023 at 10:43Gst credit impact .....very urgent
Posted on 16 September 2023 at 17:38Account head for APPLE WATCH
Posted on 16 September 2023 at 17:40RCM PAYABLE ON TRANSPORT SERVICES RECEIVED
Posted on 16 September 2023 at 16:40Tds applcability
Posted on 16 September 2023 at 16:32Belated payments of employee contribution towards PF and ESI
Posted on 16 September 2023 at 16:43Reverse tax on legal services received
Posted on 16 September 2023 at 17:42EB payment is remitted to the state govt transport department
Posted on 16 September 2023 at 16:45Non complaince of AS-15
Posted on 16 September 2023 at 16:55TDS ON INTEREST ON MOBILISATION ADVANCE
Posted on 16 September 2023 at 17:51Remuneration regarding
Posted on 16 September 2023 at 10:49SEC 44AD AUDIT GROSS TURNOVER/RECIPTS
Posted on 16 September 2023 at 10:56How to upload credit note for intra-state sale for FY 2022-23
Posted on 16 September 2023 at 09:07IGST CGST SGST SET OFF REGARDING
Posted on 16 September 2023 at 09:09GST ON INSURANCE CLAIM RECEIVED ?
Posted on 16 September 2023 at 09:13GST on Members Honorarium
Posted on 16 September 2023 at 09:16Long termCapital gains
Posted on 16 September 2023 at 09:23Digital Signature DSC
Posted on 16 September 2023 at 11:00Tax treatment under LTCG/LTCL for Debt and Equity MFs on selling and set off conditions
Posted on 22 September 2023 at 22:15Place of supply in GST IN INVOICE
Posted on 16 September 2023 at 11:16Difference between accounts payable and sundry creditors
Posted on 16 September 2023 at 09:26- Change details filed in original return
- Death gratuity, leave encashment, GPF etc
- Delay in Processing of return
- GST on Old Vehicle
- Diff between "total amount paid" and "amount on which TDS to be deducted" in 26QB.
- ERROR WHILE FILING UPDATED RETURN IN OLD TAX REGIME
- Credit Note validity
- FACELESS APPEALS
- Where to show ITC re-claim amount in GSTR 9
- RCM PAYMENT BY SERVICE PROVIDER
- TDS applicable invoice date or payment Date Which is important
- Clearing forwarding reimbursement party account
- Investment for maturing bank deposits for a retired 66 year old person
- Cant amend a 26QB
- "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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