Queries participated by CA R SEETHARAMAN
TDS return challan problem
Posted on 05 June 2024 at 10:21Articleship Termination & Traansfer for Industrial Training
Posted on 05 June 2024 at 10:28GST on Oil filling on behalf of consumer - Electricity Distribution Company
Posted on 01 June 2024 at 16:33GST Implications for Contractors Registered/Unregistered Under GST:
Posted on 01 June 2024 at 16:41PowerPoint presentation service
Posted on 01 June 2024 at 16:44Pvt Ltd Company For Sale in Delhi
Posted on 01 June 2024 at 07:17Whether TDS is applicable on payment made to Domestic (i.e. Indian) Shipping Company ??
Posted on 31 May 2024 at 13:31Applicability of Certificate of Coverage (Coc) in france to claim exemption from Social security
Posted on 29 May 2024 at 11:05Rent agreement- adhar card
Posted on 29 May 2024 at 07:52Rules regarding maintenance of od and current accounts
Posted on 29 May 2024 at 08:05Distribution of property
Posted on 29 May 2024 at 08:18Form 10BD
Posted on 29 May 2024 at 08:35Yoga Instructors fee paid- whether allowed as a business expenses
Posted on 29 May 2024 at 08:28Seeking Expert Advice for GST Concession on Export Transactions
Posted on 31 May 2024 at 09:29RAWS GST QUERY
Posted on 29 May 2024 at 08:45TDS on Salary FY 23-24
Posted on 28 May 2024 at 22:03Service Bill Received without GST from register supplier
Posted on 27 May 2024 at 14:45Some income recived
Posted on 31 May 2024 at 09:24COMPULSORY AQUISITION ON RURAL LAND TAXABLE OR NOT
Posted on 25 May 2024 at 17:01Investment by a Non-Resident Indian (NRI) in Plantation firm.
Posted on 25 May 2024 at 14:46Issue of e-invoice if turnover is 1.20 cr
Posted on 25 May 2024 at 08:45Einvoice time limit to generate or upload
Posted on 25 May 2024 at 10:47- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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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