Queries participated by CA R SEETHARAMAN
Important checklist with due dates
Posted on 25 May 2024 at 14:52Bill of Supply and Tax Invoice not Issued within prescribed time
Posted on 26 May 2024 at 18:11GST liability in case of expats/secondment
Posted on 25 May 2024 at 16:20FILING OF FORM 10BD FOR THE ASSESSMENT YEAR 2024-2025
Posted on 25 May 2024 at 16:29Consignor and Consignee one GST Number
Posted on 23 May 2024 at 08:25DEBIT NOTE QUERY.
Posted on 23 May 2024 at 08:31Legal opinion for GST
Posted on 23 May 2024 at 08:42Treatment of Advances in Foreign Currency at 31st March
Posted on 23 May 2024 at 08:51GST - Power Supply
Posted on 21 May 2024 at 21:54Income tax return processing of ITR U
Posted on 26 May 2024 at 18:06E Invoicing Multiple GST
Posted on 21 May 2024 at 08:37Gst reversal
Posted on 21 May 2024 at 10:51Annonymous Donations to charitable trust
Posted on 31 May 2024 at 09:06Tax payable amount and itc adjustment in portal
Posted on 19 May 2024 at 09:25TDS on income generated Outside India
Posted on 19 May 2024 at 09:19Term Loan Interest Show Under Capital Account
Posted on 19 May 2024 at 09:33withdrawal of form 15CA after 7 days
Posted on 17 May 2024 at 22:16GST input claim on purchase of agricultural products
Posted on 17 May 2024 at 22:20Reverse Charge on transport
Posted on 17 May 2024 at 21:48Are 15CA & 15CB Mandatory on Payment to Linkedin, GoDaddy, Grammarly, Inc.
Posted on 17 May 2024 at 16:40Selling of house
Posted on 17 May 2024 at 15:23Transferring funds from abroad
Posted on 17 May 2024 at 17:09- 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
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- 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
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