Queries participated by CA R SEETHARAMAN
Preparation of final accounts
Posted on 13 July 2015 at 17:37Revesre charge
Posted on 13 July 2015 at 18:02Input tax credit
Posted on 13 July 2015 at 17:03Tds on instalation charges of machinery
Posted on 13 July 2015 at 16:51Tds
Posted on 13 July 2015 at 16:58Utilization of sale proceeds
Posted on 13 July 2015 at 16:47Collection of service tax on commercial shops rental income
Posted on 13 July 2015 at 15:39Status of gratuity trust
Posted on 13 July 2015 at 15:43Itr form selection
Posted on 13 July 2015 at 17:19Interest
Posted on 14 July 2015 at 18:18Refund of excess amount from matching challan by revised tds return
Posted on 13 July 2015 at 14:59About differed tax
Posted on 13 July 2015 at 15:01Applicable of itr4s ?
Posted on 13 July 2015 at 15:10Service tax
Posted on 13 July 2015 at 15:14Capital gain
Posted on 14 July 2015 at 11:32Depreciation as per schedule ii
Posted on 13 July 2015 at 13:50Operators payments
Posted on 13 July 2015 at 13:13Tax applicability on shipping business
Posted on 13 July 2015 at 13:36Tds
Posted on 13 July 2015 at 12:49Bearing of the service tax liability
Posted on 13 July 2015 at 14:55Tds
Posted on 13 July 2015 at 12:46Capital gain
Posted on 13 July 2015 at 13:02Income tax on inheritance of movable assets
Posted on 13 July 2015 at 14:23Pf withdrwal
Posted on 13 July 2015 at 12:12Tds
Posted on 13 July 2015 at 12:16Query about section 269ss & 269t
Posted on 13 July 2015 at 14:30- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- TDS ON CASH WITHDRAWALS...
- Query regarding TDS on EPFO Higher Pension Arrears*
- Income of an individual
- In Exports Sales HSN details where to fill
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
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