Queries participated by CA R SEETHARAMAN
GST CREDIT ON IMMOVBALE PROPERTY
Posted on 07 April 2024 at 07:49tds deposited due date for MARCH24 TAX DEDUCTIONS
Posted on 07 April 2024 at 07:51Bad debts b/f from 1/4/2020
Posted on 06 April 2024 at 07:01LAST DATE FOR PAYMENT OF TDS FOR THE MONTH OF MAR 24
Posted on 06 April 2024 at 18:02Services by GTA to GTA
Posted on 05 April 2024 at 20:18GST PRACTITIONER EXAM
Posted on 06 April 2024 at 07:06No gst sales in fy 2023-2024 but earned by commission
Posted on 06 April 2024 at 07:11Fixed asset purchased using bajaj Finance Card
Posted on 05 April 2024 at 20:22TDS Deducted on the basis of expense provision
Posted on 05 April 2024 at 12:12Regarding GST Registration time period
Posted on 06 April 2024 at 11:20Long term CG tax on property sale
Posted on 05 April 2024 at 08:08Office Interior
Posted on 05 April 2024 at 12:16Foreign Company providing services to Indian Entity
Posted on 05 April 2024 at 17:17Previous RRR number
Posted on 04 April 2024 at 07:15Will Sec 50C of Income tax Act is Applicable or not
Posted on 04 April 2024 at 07:27How to record in tally
Posted on 03 April 2024 at 11:53CA as a Paid assistant
Posted on 03 April 2024 at 11:56ITRU Revised return
Posted on 03 April 2024 at 08:09GST Rate and SAC Code for Printing Contract
Posted on 02 April 2024 at 08:05INVERTER BATTERY
Posted on 02 April 2024 at 08:08Rental agreement in name of company
Posted on 01 April 2024 at 15:43Settlement of unrecovered advance from employees
Posted on 02 April 2024 at 08:11Co-operative Society Managing Committee appointment
Posted on 02 April 2024 at 08:23Regarding section 54 income tax act
Posted on 01 April 2024 at 07:22How to claim tax exemption for GST on Commission to Insurance Agents?
Posted on 01 April 2024 at 07:26- 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
- RCM INVOICING FROM NOV-2024
- GST Regis.
- 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
- REGARDING ACCOUNTING CODE FOR SERVICE TAX PAYMENT
- Redevolpment of bldg in mumbai
- Refund of AY 22-23
- 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?
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