Queries participated by CA R SEETHARAMAN
Multiple unregister firm at same business place
Posted on 23 October 2024 at 13:16QUARTERLY DISC RECD....HAVE TO PAY GST
Posted on 22 October 2024 at 09:20Applicability of GST on residential property from registered owner from different state
Posted on 29 October 2024 at 13:23E way Bill on continoius supply to Railway of Stone Chips
Posted on 20 October 2024 at 13:41REGARDING QUERY OF FORM 29B
Posted on 17 October 2024 at 15:46If supplier filed GSTR1 after due date how claim ITC
Posted on 17 October 2024 at 14:41TDS on Annual Event
Posted on 15 October 2024 at 10:41GST ON RENT UNDER COMPOSITION SCHEME
Posted on 15 October 2024 at 10:48Agricultural Land lease provided to wind power company for income consideration to income tax comput
Posted on 15 October 2024 at 11:00LAST YEAR 2023-2024 INVOICE REGARDING
Posted on 15 October 2024 at 11:17HSN Code in case of export of service .
Posted on 11 October 2024 at 08:49TDS on Solar Energy Supplier
Posted on 11 October 2024 at 08:54Disallowed expenses entery
Posted on 11 October 2024 at 09:01Blocked input credit u/s 17 (5)
Posted on 15 October 2024 at 11:32Accounting Entry With GST and Income tax
Posted on 10 October 2024 at 12:17Surcharge on partnership firm
Posted on 09 October 2024 at 14:35Going Concern in first year of operations
Posted on 09 October 2024 at 14:40Acceptance by assessee....
Posted on 07 October 2024 at 14:36GST Registration for Flat owners society
Posted on 07 October 2024 at 14:45Interest on partners capital in case of loss
Posted on 07 October 2024 at 21:31Export of service with Lut in GSTR 1
Posted on 07 October 2024 at 14:52BUSINESS CODE................
Posted on 06 October 2024 at 08:56Accounting treatment of income tax refund and interest
Posted on 05 October 2024 at 21:45ITC IS ELIGIBLE OR NOT?
Posted on 05 October 2024 at 21:52Registration u/s 12A rejection
Posted on 05 October 2024 at 22:00- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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