Queries participated by CA R SEETHARAMAN
Order passed u/s147 r.w.s 144 read with section 144B of the Income-tax Act.
Posted on 02 March 2024 at 21:32GST on Dried Fig
Posted on 02 March 2024 at 16:56CAN TAKEN DEDUCATION IN UPDATED RETURN
Posted on 02 March 2024 at 16:45RAW SILK IS EXEMPTED GOODS OR 0 RATED UNDER GST
Posted on 02 March 2024 at 20:42Information mismatch
Posted on 03 March 2024 at 13:01TDS for services
Posted on 01 March 2024 at 14:29TDS-194R (Reimbursement of Freight & Diesel)
Posted on 01 March 2024 at 17:53TDS Applicability on prize money reimbursed
Posted on 01 March 2024 at 13:45TDS DEDUCTED AT 20% DUE TO INOPERATIVE OF PAN WHETHER THAT TDS CAN BE CLAIMED IN RETURN OF INCOME.
Posted on 01 March 2024 at 13:46Tax implications for PIO person on becoming a resident in India
Posted on 02 March 2024 at 09:03TDS Deduct by E-Commerce operator of a company u/s -194O
Posted on 01 March 2024 at 11:41Principal Officer
Posted on 01 March 2024 at 11:47ITC return regarding
Posted on 01 March 2024 at 11:50Accounts work income
Posted on 19 August 2024 at 21:32GST ASMT 10
Posted on 01 March 2024 at 11:33Officer demands bribe
Posted on 01 March 2024 at 08:231% TCS ON SALE OF TRUCKS
Posted on 01 March 2024 at 08:24Compliance Mismatch
Posted on 29 February 2024 at 19:22TDS On champer
Posted on 29 February 2024 at 19:23- Inventory of finished goods
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Applicability of Ind As to associate of associate
- 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
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