Queries participated by CA R SEETHARAMAN
Issue with gst
Posted on 18 September 2023 at 11:50Export 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 16:48Can 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 09:09- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Rent lease agreement
- Relief u/s Section 89
- Nomination of Bank for refund in itr 2
- E way bill for tractors
- SGST balance is there in credit ledger how to adjust for cgst
- 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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