Queries participated by CA R SEETHARAMAN
Sec 281 of the Income Tax Act
Posted on 01 March 2024 at 08:30What if Karta of HUF expires - How to update new Karta of HUF in Income Tax Records
Posted on 01 March 2024 at 11:54Digital Signatory
Posted on 01 March 2024 at 08:36TDS @ 20% for inoperative PAN
Posted on 29 February 2024 at 16:29Director Lease out House to Company,
Posted on 01 March 2024 at 12:06Withholding Tax question
Posted on 29 February 2024 at 16:36Deduction to save CAPITAL GAIN TAX
Posted on 29 February 2024 at 16:50TDS Applicability on Package Tour - 194C/ 194R
Posted on 29 February 2024 at 16:55GST on replacement of elevator/lift in housing society’s
Posted on 01 March 2024 at 12:19TDS on Salary - Investment Declration
Posted on 01 March 2024 at 12:22Export of Goods with Payment of IGST (Apparel)
Posted on 01 March 2024 at 13:34GST RATE on sale of trophies and medals
Posted on 01 March 2024 at 12:32GST applicability on warehousing for food grains
Posted on 28 February 2024 at 08:32EXCESS PAID Sec 195
Posted on 27 February 2024 at 11:51Capital Gain Exemption income tax
Posted on 27 February 2024 at 11:53Standard deduction on rental income
Posted on 26 February 2024 at 19:29Invest in Mutual fund and Stock ITR
Posted on 26 February 2024 at 19:32GST ON NON REGISTERED PERSON PURCHASE
Posted on 26 February 2024 at 19:36Introducing fresh capital by existing partner in a partnership.
Posted on 26 February 2024 at 19:38ITC REVERSAL IN GST
Posted on 27 February 2024 at 13:18- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Confusion around Form 26QB fields
- 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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