Queries participated by CA R SEETHARAMAN
Regarding GST Rate Query
Posted on 24 April 2024 at 22:03Due date for schools section 10(23c)(iiiad)
Posted on 24 April 2024 at 11:25Apex society GST Registration
Posted on 25 April 2024 at 10:10Cross gift transaction taxable or exempt
Posted on 24 April 2024 at 07:50Returning NRI to India for permanente settle and NRE fixed deposit interest taxability
Posted on 24 April 2024 at 21:00IGST refund-- taxability
Posted on 24 April 2024 at 07:57GST Turnover Regarding Query
Posted on 24 April 2024 at 08:00Pan card inoperative and valid at the time of Tds deduction
Posted on 24 April 2024 at 08:02Taxability of amount paid by Insurance Company to the daughter on wining claim after deducting TDS
Posted on 23 April 2024 at 08:01Transit of Goods from Warehouse in one state to Warehouse in other state
Posted on 23 April 2024 at 08:07Capital gain tax applicable on land only or both
Posted on 23 April 2024 at 08:10Applicability of GST in fortitude
Posted on 23 April 2024 at 08:32Leave and license agreement for 11 months
Posted on 23 April 2024 at 08:4426QB for 2 buyers and 1 seller
Posted on 23 April 2024 at 08:15REGARDING SEZ PURCHASE SHOWN IN GST RETURN
Posted on 23 April 2024 at 08:28Jewellery Purchase
Posted on 23 April 2024 at 08:45Stamp duty for Gift deed of funds from Father to Daughter
Posted on 23 April 2024 at 08:50Credit Note Issued by supplier of F.Y.2022-23 in F.Y.2023-24. ( Full Amt Paid still C.N Issued )
Posted on 20 April 2024 at 12:12Multiple GST Registration
Posted on 20 April 2024 at 12:20Director Number
Posted on 20 April 2024 at 12:22Gold purchase and sale transactions it person
Posted on 20 April 2024 at 08:15TDS on association welfare fees
Posted on 19 April 2024 at 22:16SAC Code and GST rate on Painting of Bridge
Posted on 20 April 2024 at 07:47Write off furniture & fixtures
Posted on 19 April 2024 at 13:17- 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
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- COP Surrender 2024
- 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
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