Queries participated by CA R SEETHARAMAN
Wrong ITC Car Tyre Claim in GSTR-3B
Posted on 16 February 2024 at 14:49Delay Income tax return
Posted on 16 February 2024 at 14:51Commission Income query
Posted on 18 February 2024 at 07:50Property Upgrade from Flat to Villa
Posted on 16 February 2024 at 14:26Posting Entries
Posted on 16 February 2024 at 14:29PURCHASE SHOP REGARDING
Posted on 18 February 2024 at 07:48FEMA & RBI GUIDELINES FOR IMPORT AND EXPORT of GOODS AND SERVICES BUSINESS
Posted on 23 February 2024 at 08:28E Invoice on exempted goods
Posted on 15 February 2024 at 14:32Can a Businessman do GTA Business under RCM with another trading business with FCM
Posted on 16 February 2024 at 14:46Limit for taxable deductions
Posted on 14 February 2024 at 12:21GST Applicable to SEZ unit
Posted on 14 February 2024 at 08:02Ltc -for income tax calculation
Posted on 13 February 2024 at 16:55TDS - software purchase
Posted on 13 February 2024 at 16:58Transfer of ITC after death of Registered Person
Posted on 13 February 2024 at 13:44Stamp duty on gift deed transfer from brother to sister and mother to son
Posted on 15 February 2024 at 13:03Regarding carry forward of tds pertaining to A. Y 21-22, while filing updated return
Posted on 13 February 2024 at 11:58EPF Interest
Posted on 13 February 2024 at 11:59Journal Entry for Remuneration to the Designated Partners in LLP
Posted on 13 February 2024 at 13:35Joint development agreement clauses
Posted on 13 February 2024 at 13:41- Errors in lTDS FORM 26 QB FILING FOR Last instalment payment FOR HOUSE PROPERTY PURCHASE
- TDS deposited by party after the filing of income tax returns
- Reg Correction Form 15CB & 15CA
- Regarding Capital gain of NRI
- Gstr9 fy23-24
- Rebate u/s 87a on STCG / LTCG - New tax regime
- Query on Cheque
- EXEXMPTION U/S 54 AFTER DEATH OF ASSESSEE
- Regarding TDS refund u/s 194B & 194G of AY 2024-25
- GST Input disallowed on account of e invoice not issued by supplier
- Books of accounts for gratuity fund trust
- Is Home Orderly Allowance available to Judicial Officers of India, Taxable?
- Voluntary gst tax given in DRC FORM 3 US 122 AND US125
- Rule 42 Calculation
- At least one Business Code is mandatory either in Schedule Nature of Business or at Point 61
- Fixed assets to be expensed out resulting nil value
- ITC RECREDIT NOT SHOWN IN GSTR 9
- Regarding Tata Motors Stock
- GSTR9 ITC AVAILED CLARIFICATION
- Gstr9 2023-24
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