Queries participated by CA R SEETHARAMAN
Interest on fund transfer to spouse
Posted on 19 January 2024 at 17:00TDS Applicability on Mobile Bills
Posted on 19 January 2024 at 12:57Prepare of balance sheet and capital account for salary it person
Posted on 19 January 2024 at 12:56RATE OF TDS FOR MOTIVATION SPEAKER PAYMENT??
Posted on 19 January 2024 at 12:59Sale of Rural Agricultural land into residential plots
Posted on 19 January 2024 at 17:20Capital gain in 1980
Posted on 18 January 2024 at 09:07Cancellation and ITC Transfer
Posted on 15 January 2024 at 08:25IGST credit for business use
Posted on 15 January 2024 at 08:30Capital Gain Tax on residential flat
Posted on 14 January 2024 at 12:07Sec 115BAC rejected in the ITR Intimation
Posted on 14 January 2024 at 12:13REGARDING UPADATED RETURN U/S 139(8A)
Posted on 27 January 2024 at 15:08GST Applicability of Replacement Goods under DC
Posted on 25 January 2024 at 11:17Gift By Resident individual to NRI specified relative.
Posted on 13 January 2024 at 12:46Regarding Collection
Posted on 12 January 2024 at 19:21REGARDING ITR NOT VERIFIED WITHIN 30 DAYS
Posted on 12 January 2024 at 13:27Challan paid wrong head in place of US140b paid ordinary US 234f
Posted on 12 January 2024 at 11:14Provident fund, LWF
Posted on 12 January 2024 at 11:17Penalty provision applicable limit for cash on hand
Posted on 12 January 2024 at 11:20Eligibility of ITC on sale of land
Posted on 12 January 2024 at 11:38HRA exemption using PAN of owner
Posted on 12 January 2024 at 11:47NOTICES VALID OR NOT
Posted on 12 January 2024 at 11:52- Voluntary gst tax given in DRC FORM 3 US 122 AND US125
- New Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
- Reg Correction Form 15CB & 15CA
- TDS deposited by party after the filing of income tax returns
- Query regarding table 17 of GSTR9
- Rebate u/s 87a on STCG / LTCG - New tax regime
- TDS deduction requirement
- Gstr9 fy23-24
- GSTR9 REGARDING
- Salary & Professional Fees at a time from same company
- Specified Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
- Discount on Tally Renewal
- Pre-deposit @20%- appeal proceedings
- 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
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