Queries participated by CA R SEETHARAMAN
E way bill for Machinery in Maharashtra to be given on Rent in Gujart
Posted on 09 June 2024 at 14:47Sale of apartment
Posted on 09 June 2024 at 14:53TAX PAYMENT UNDER WRONG SECTION
Posted on 09 June 2024 at 09:07Capitalization of interest on heavy vehicle
Posted on 09 June 2024 at 09:11Gst on hotel bills
Posted on 08 June 2024 at 08:37TDS u/s 192 B
Posted on 07 June 2024 at 16:08Speculation & Business Income u/s 44AD
Posted on 07 June 2024 at 11:11RENTING OF PLAN AND MACHINERY UNDER WHICH HEAD CHARGEAGLE
Posted on 07 June 2024 at 11:16CA certificate required in case of F&O Sales & Purchase
Posted on 07 June 2024 at 11:24RNOR or NRI?
Posted on 07 June 2024 at 09:10Advocate Services - Place of Supply
Posted on 07 June 2024 at 09:13Place of Supply wrongly taken
Posted on 06 June 2024 at 16:58Amortization of Trademark
Posted on 06 June 2024 at 17:01Printing expenses on wall which General Ledger will be tag
Posted on 06 June 2024 at 17:03Redemption of Amazon reward points
Posted on 06 June 2024 at 17:05E-invoice not taken , but GSTR-1 filed
Posted on 21 June 2024 at 20:48Reverse Charge Mechanism on rental building
Posted on 06 June 2024 at 10:46Input Tax Credit on GST paid
Posted on 06 June 2024 at 10:31TDS return challan problem
Posted on 05 June 2024 at 12:19- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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