Queries participated by CA R SEETHARAMAN
Depriciation on factory building
Posted on 12 July 2024 at 17:57GSTR1 query revenue skipped to be reported
Posted on 13 July 2024 at 10:29Export zero rated GST
Posted on 12 July 2024 at 08:32WEB Design & Maintenance -RCM applicable or not
Posted on 11 July 2024 at 14:31RCM on freight Bill
Posted on 11 July 2024 at 14:36Can private Limited company investment in stocks
Posted on 11 July 2024 at 14:44ITC On Asset Insurance
Posted on 11 July 2024 at 14:51Firm name Approval ICAI
Posted on 11 July 2024 at 14:59GST Applicable on Consultancy Services
Posted on 11 July 2024 at 15:02Rearing of chicks
Posted on 11 July 2024 at 15:05ITR 2 or 3 forms
Posted on 08 July 2024 at 08:54Claimed exemption under wrong section
Posted on 05 July 2024 at 21:31Foreign Remittance transferred to SB Account
Posted on 05 July 2024 at 21:35Open a Hotel Business from Partnership Firm
Posted on 05 July 2024 at 14:26Leave encashment exemption for private sectors employees
Posted on 05 July 2024 at 09:14Mutual Fund Distributor
Posted on 05 July 2024 at 14:29AUDIT BY CAG
Posted on 04 July 2024 at 08:57ITR Type for Banks
Posted on 03 July 2024 at 19:24Liability of GST on return of export done under LUT
Posted on 05 July 2024 at 11:35TDS applicability on AWS services in SEZ
Posted on 03 July 2024 at 19:33Capital gain on release in favour of co-owner
Posted on 03 July 2024 at 10:27RCM on Real Estate transactions
Posted on 02 July 2024 at 21:56TAX ON PROVIDENT FUND RECIVED AFTER RESIGNATION
Posted on 02 July 2024 at 21:59- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
- Regarding einvoice taken on nil rated sales
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