Queries participated by CA R SEETHARAMAN
Income tax Business code for proof-reading of book
Posted on 02 September 2023 at 16:22Audit Qualification on continuance of Business after Death of one of the partner
Posted on 01 September 2023 at 15:18Section 68 of companies Act 2013
Posted on 01 September 2023 at 15:21In Schedule 80P, deduction u/s 80P(2)(e) cannot be claimed on income other than rental income
Posted on 01 September 2023 at 15:09ITR PARTNERSHIP DISCRIPANCY
Posted on 01 September 2023 at 15:06Asking for information under RTI on Concurrent Audit Appointment
Posted on 01 September 2023 at 11:31In Schedule 80P, deduction u/s 80P(2)(e) cannot be claimed on income other than rental income.
Posted on 01 September 2023 at 15:10PARTNERSHIP AUDIT UNDER 44AB
Posted on 01 September 2023 at 11:12Applicability of GST on commission earned abroad
Posted on 04 September 2023 at 11:10Tax audit which clause applicable and 2nd bank transaction
Posted on 31 August 2023 at 21:28Audit liability and adjustment of TDS
Posted on 31 August 2023 at 21:39Recognition of deferred tax asset/liablity- balance sheet approach
Posted on 31 August 2023 at 21:44Form 10B for the Assessment Year 2023-2024
Posted on 31 August 2023 at 21:45Note for Lien
Posted on 31 August 2023 at 16:41Sales of Used Vehicle
Posted on 31 August 2023 at 17:09SALE OF GIFTED PROPERTY BY AN ASSESSEE.
Posted on 31 August 2023 at 16:47Ind AS 16-Property, Plant and Equipment
Posted on 31 August 2023 at 14:51Gift to NRI status Daughter
Posted on 31 August 2023 at 10:44Income tax implication on Gifts to Relative_Immovable Property
Posted on 31 August 2023 at 13:03Demand Notice u/s 61 for FY 2017-18
Posted on 31 August 2023 at 08:49Eligible ITC GSTR3B
Posted on 31 August 2023 at 08:54- 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
- Want to zero reversal electronic credit reversal ledger
- 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
- TDS REFUND CLAIM RELATED
- Refund of return filed for deceased
- 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
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