CA Siddharth Mehra
(5 replies)
Hall of Fame - ( By Rating & Query Answered)
- ADT-3 AND ADT-1
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- E-way bill issue with two invoice
- Interest on Capital-Partnership Firm
- TDS payable on Lottery - Luck and Draw - Car
- When the late filing credit will available to ISD for Distribution
- Share valuation MTHOD
- TDS on rent paid to NRI rate
- Itr .….......
- RCM RELATED QUESTION
- Statuatory audit and company audit
- FOREIGN GAIN AND LOSS
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
Trending Online Classes
-
Online GST Course - Master the Fundamentals of GST with Practical Insights
Ruhi Joshirao19 January 2026
CAclubindia
