Queries participated by CA R SEETHARAMAN
E WAY BILL FOR RENTAL MATERIAL
Posted on 17 March 2024 at 07:40BILL BOOK INVOICE SERIES
Posted on 15 March 2024 at 15:22TCS on Sale of Goods-Collection or Invoicing
Posted on 08 August 2024 at 20:01Internet Allowance/Reibmursement
Posted on 15 March 2024 at 15:19TDS credit missed (FY 2020-21)
Posted on 15 March 2024 at 13:03Can i claim ITC
Posted on 15 March 2024 at 13:06GST Rate on Vegetable Plants
Posted on 15 March 2024 at 13:00Input of GST on chit loss
Posted on 15 March 2024 at 13:09TDS on advance payment to Contractors and Professionals
Posted on 15 March 2024 at 13:11Car Insurance in GST
Posted on 14 March 2024 at 21:52Saving bank
Posted on 18 March 2024 at 11:04INPUT TAX CREDIT CLAIM UNDER GST
Posted on 14 March 2024 at 12:55Charitable trust income application
Posted on 14 March 2024 at 20:08Cash balance amount deposit in bank account compulsory as on dt:31-03-24
Posted on 13 March 2024 at 22:23Small company or not as per the definition
Posted on 13 March 2024 at 22:28Cost of acquisition taken wrongly while filing Income Tax Return
Posted on 08 April 2024 at 07:23DEACTIVATED DIN BUT NOT DUE TO KYC, BUT SURRENDER OF DIN , NOW DIRECTOR WANTS TO ACTIVATE THE DIN
Posted on 13 March 2024 at 12:16Depreciation on self occupied house
Posted on 13 March 2024 at 13:12194Q @0.1% below 10 crore turnover tcs or tds applicable
Posted on 13 March 2024 at 12:25Taxation under Section 44AD
Posted on 13 March 2024 at 08:17- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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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