Queries participated by CA R SEETHARAMAN
Trust received donation u/s 12AB Registed
Posted on 05 August 2023 at 21:33TDS & TCS Credit
Posted on 05 August 2023 at 21:37Regarding RCM on Cattle Feed as like Toor Chuni ( HSN 2302)
Posted on 05 August 2023 at 21:41Deducting the TDS at the time of payment to the individual service providers
Posted on 05 August 2023 at 21:45Personal use car sold
Posted on 05 August 2023 at 21:47Format of Certificate for KYM form for Paid Assistant
Posted on 05 August 2023 at 10:39REGARDING APPLICABILITY OF TDS U/S 194Q
Posted on 04 August 2023 at 16:55Director renders services to the company in his personal capacity, whether this services attract FCM
Posted on 04 August 2023 at 14:46GST BILLS
Posted on 04 August 2023 at 13:29U/c 206 CR
Posted on 04 August 2023 at 16:35Need to start E-invoice
Posted on 04 August 2023 at 14:28Excess leave articleship
Posted on 04 August 2023 at 14:36Consent letter for doing business to a partnership firm.
Posted on 04 August 2023 at 14:34Itr refund not received
Posted on 04 August 2023 at 07:54GST returns filed and ITC wrongly claimed without consent of assessee by another person.
Posted on 04 August 2023 at 08:00CA WITH JOB - ARTICLESHIP KAISE HOGI
Posted on 04 August 2023 at 07:08TDS DEDUCTED FY2022-23
Posted on 03 August 2023 at 22:23Society registered under haryana registration and regulation of societies act 2012 comp
Posted on 07 August 2023 at 20:10Which Tds Section will be applicable on Bonds – Interest payments 194A OR 193?
Posted on 03 August 2023 at 22:29GST APPLICABILITY AND RATES ON LAND / BUILDING AS TRADED GOODS
Posted on 03 August 2023 at 21:29Ac purchasing for office
Posted on 03 August 2023 at 14:19Taxation of Trusts not registered under 12A
Posted on 03 August 2023 at 14:23- Sales of goods of amount Rs77 lakhs to a party
- ITR WITH 0 TURNOVER
- Value of Perquisite Sec.10 (10CC)
- Value of Perquisite Tax Borne by Employer
- Query related to CA/CS/CMA Firm
- Automatic MIS from Tally ERP
- TDS short payment of Rs 120 — how to adjust in new TRACES
- How to pay tds on mhada property
- NRI get transferred fund from his own Indian account to his foreign US account without any approval
- Schedule Dpm under 44ada no account casr
- ITR-3 - How to show loss in 65(i) - (iii) under under Part A - P & L section and sub section 65?
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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