Queries participated by CA R SEETHARAMAN
TDS on Payment - Clarification
Posted on 18 July 2024 at 10:55Duty on import good from China
Posted on 19 July 2024 at 10:44For RCM Regarding
Posted on 18 July 2024 at 11:02LEAVE ENCASHMENT & SEVERANCE PAY & EX-GRATIA from employer (PRIVATE SECTOR)
Posted on 16 July 2024 at 14:43ACCOUNTING ENTRAY
Posted on 16 July 2024 at 14:46GSTR1 REGD
Posted on 18 July 2024 at 11:11FA Schedule -Table A3
Posted on 15 July 2024 at 13:39SALES GROSS VALUE
Posted on 18 July 2024 at 11:08STCG & LTCG Charges to account
Posted on 14 July 2024 at 08:52Indexation benefit & surcharge on foreign stocks
Posted on 14 July 2024 at 08:55Snjpc allowance received by judges
Posted on 15 July 2024 at 21:39Query - Getting struck while filling filling ITR 3 schedules filing ITR3 under business
Posted on 14 July 2024 at 08:50Rotation of auditors applicability to small companies/ subsidiaries
Posted on 14 July 2024 at 11:01Selling our car to a Pvt Ltd company
Posted on 14 July 2024 at 09:01Ineligible ITC in 3B
Posted on 14 July 2024 at 14:26Regarding Motor cruiser vehicle
Posted on 14 July 2024 at 10:57If updated return becomes invalid then revised return will be valid ornot
Posted on 14 July 2024 at 14:20SHOT AMOUNT OF INSURANCE CLAIM RECEIVED
Posted on 14 July 2024 at 11:07Defective u/s 139 (9) under Sec 194S and 194A
Posted on 12 July 2024 at 14:26Filing share of income from firms only for presumptive cases
Posted on 13 July 2024 at 09:27- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- Confusion around Form 26QB fields
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
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