Queries participated by CA R SEETHARAMAN
GST RATE ON VEHICLE RENT
Posted on 01 February 2024 at 12:55What is the rate of TDS to be deducted
Posted on 01 February 2024 at 13:05FORM 3CB [See rule 6G(1)(b)]
Posted on 30 January 2024 at 18:16Clause 44 reporting under Tax audit
Posted on 31 January 2024 at 08:26Intimation Under 143(1), kindly advice
Posted on 30 January 2024 at 13:08Letting commercial property on RCM basis, whether owner required to obtain GST and raise the bill
Posted on 29 January 2024 at 20:55COVERING LETTER FOR PAID EPFO DAMAGE AND INTEREST PAID
Posted on 29 January 2024 at 08:18Closing Stock At End of the Year
Posted on 29 January 2024 at 08:10Itr-u or normal itr filed f.y.21-22
Posted on 27 January 2024 at 15:26E-invoicing for Merchant Exportor
Posted on 27 January 2024 at 15:27Income Tax on Interest to and from Members in AOP
Posted on 29 January 2024 at 08:26Charitable trust under section 11,12,13
Posted on 28 January 2024 at 08:00Reserve and Surplus Balance
Posted on 28 January 2024 at 12:0454F With US Stocks for Loan flat
Posted on 26 January 2024 at 21:35Requirement of Fift Deed in NRI case for funds transfer to Resident parents
Posted on 27 January 2024 at 15:10REGARDING TDS U/S 194Q
Posted on 26 January 2024 at 21:42Due of Rs700000/ from loan debtor
Posted on 26 January 2024 at 21:45UPDATED RETURN UNDER SECITION 139(8A)
Posted on 25 January 2024 at 19:37Can we claim itc on electronic item for office use?
Posted on 25 January 2024 at 19:39APPLICABILITY OF TDS ON COMMISSION PAID TO NRI
Posted on 25 January 2024 at 19:43REGARDING E-INVOICE FOR EXPORT BUSINESS
Posted on 25 January 2024 at 19:50If Purchaser fails to pay the consideration amount for supply
Posted on 25 January 2024 at 20:47ITC ON VEHILCE USED FOR BUSINESS PURPOSE
Posted on 25 January 2024 at 19:54- Regarding Capital gain of NRI
- Reg Correction Form 15CB & 15CA
- TDS deposited by party after the filing of income tax returns
- Rebate u/s 87a on STCG / LTCG - New tax regime
- TDS deduction requirement
- Gstr9 fy23-24
- Cancel of form 102 without transfer
- Regarding TDS refund u/s 194B & 194G of AY 2024-25
- REGARDING ITR RETURN PROCCESSED BY DEPARTMENT
- Commission agent gst registration requirement????
- 195 Payments
- Is TDS deductible on rent by tenant?
- 8C of gstr9
- Regarding the Demand Raised in TAN due to inoperative PAN.
- ITC IN AMMENDED INVOICE IN GSTR9 2023-24
- Unclaimed ITC relates to FY2023-24 reclaimed in October-2024 but failed to reverse the same
- Rule 42 Calculation
- Fixed assets to be expensed out resulting nil value
- ITC RECREDIT NOT SHOWN IN GSTR 9
- GSTR9 ITC AVAILED CLARIFICATION
Trending Online Classes
-
6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
CAclubindia
