Queries participated by CA R SEETHARAMAN
GST demand notice for ITC reversal against exempted supply.
Posted on 08 February 2024 at 12:53GST rate on the
Posted on 08 February 2024 at 18:00Regarding 115BA ( Opting New Regime )
Posted on 08 February 2024 at 13:08GST Regist.
Posted on 08 February 2024 at 13:10Asst order passed in non filing case
Posted on 10 February 2024 at 15:02Sale of Fixed Assets in Loss
Posted on 08 February 2024 at 13:19Fixed Assets or Office Expenses
Posted on 08 February 2024 at 18:23Cash deposit and doing rtgs by cheque
Posted on 07 February 2024 at 11:30REGARDING KARTA OF HUF
Posted on 07 February 2024 at 12:20Delay submission of ITR V
Posted on 08 February 2024 at 15:09Tax treatment for Person of Indian origin staying in India
Posted on 07 February 2024 at 11:49Section 50 - block of capital assets
Posted on 07 February 2024 at 11:54Capitalization of epoxy flooring
Posted on 06 February 2024 at 12:36Challan consumption.
Posted on 06 February 2024 at 08:36REGARDING TDS ON PROPERTY PURCHASED FROM NRI
Posted on 06 February 2024 at 08:38DISALLOWANCE UNDER SECTION 43(b)(h) OF INCOME TAX ACT
Posted on 05 February 2024 at 22:02Tax Deducted at Source on membership Fee
Posted on 05 February 2024 at 14:39Related party transactions - query
Posted on 06 February 2024 at 12:47- 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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