CA R SEETHARAMAN
(42018 replies)
Hall of Fame - ( By Rating & Query Answered)
- Regarding Capital gain of NRI
- Reg Correction Form 15CB & 15CA
- TDS deposited by party after the filing of income tax returns
- Rebate u/s 87a on STCG / LTCG - New tax regime
- TDS deduction requirement
- Gstr9 fy23-24
- Cancel of form 102 without transfer
- Regarding TDS refund u/s 194B & 194G of AY 2024-25
- REGARDING ITR RETURN PROCCESSED BY DEPARTMENT
- Commission agent gst registration requirement????
- 195 Payments
- Is TDS deductible on rent by tenant?
- 8C of gstr9
- Regarding the Demand Raised in TAN due to inoperative PAN.
- ITC IN AMMENDED INVOICE IN GSTR9 2023-24
- Unclaimed ITC relates to FY2023-24 reclaimed in October-2024 but failed to reverse the same
- Rule 42 Calculation
- Fixed assets to be expensed out resulting nil value
- ITC RECREDIT NOT SHOWN IN GSTR 9
- GSTR9 ITC AVAILED CLARIFICATION
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