Queries participated by CA R SEETHARAMAN
TDS PAYMENT SECTION SELECT WRONG
Posted on 05 September 2023 at 15:13Composition scheme restaurants
Posted on 05 September 2023 at 13:10Gst itc refund
Posted on 05 September 2023 at 13:03Payment for some Mechanical work
Posted on 05 September 2023 at 13:07Interest on dealy payment on TDS paid in one section
Posted on 05 September 2023 at 06:50Assessment sections
Posted on 05 September 2023 at 21:57Journal entry on shares received on demerger by an Individual in his books of accounts
Posted on 05 September 2023 at 08:37TDS DEDCTION QUERY
Posted on 04 September 2023 at 22:15WHETHER GST APPLICABLE OR NOT ON CONSULTENCY advice for the Securities Market
Posted on 05 September 2023 at 21:59Adjustment of Excess TDS Deduction in Previous Year against Current Year Expenses
Posted on 05 September 2023 at 08:41TDS for AY:2022-23 Not Claimed in ITR How to claim now
Posted on 05 September 2023 at 08:46Perquisite value for TV given by employer to employee
Posted on 04 September 2023 at 16:46Payment to labours
Posted on 04 September 2023 at 15:05Tds liability on Sale of rural agriculture land
Posted on 04 September 2023 at 15:08Cooperative housing society interest on sinkingfund fd
Posted on 04 September 2023 at 08:35PPF account for minor
Posted on 04 September 2023 at 08:42Shop Construction Expense
Posted on 03 September 2023 at 19:59TDS REMITTANCE DONE WRONGLY
Posted on 03 September 2023 at 20:02GSTR 1 and GSTR 3 B
Posted on 01 September 2023 at 22:40Transaction value is more than Rs 50.00 Lakhs
Posted on 01 September 2023 at 22:42TDS u/s 194 IA - Practical Queries
Posted on 01 September 2023 at 22:51Calming the TDS of AY 2021-22
Posted on 01 September 2023 at 17:24Income tax Business code for proof-reading of book
Posted on 01 September 2023 at 17:31- TDS applicable invoice date or payment Date Which is important
- LTCG ON SALE OF RESIDENTIAL LAND
- Aggregate Turnover
- Casual Taxable Person, Last Return
- Amount received in account which was given to sons as gift
- Clearing forwarding reimbursement party account
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- Guidance Required on Raising Sale Invoice & E-Way Bill for Machines Already at Customer Premises
- Want to zero reversal electronic credit reversal ledger
- Regarding Itr Filing
- LTCG loss on delisted shares
- Money returned by sons given as gift
- 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
- Switch over to Composition Scheme
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