Queries participated by CA R SEETHARAMAN
Articleship termination and joining Big 4 after clearing Inter
Posted on 23 July 2023 at 09:14CAN WE DO THE TDS ON THE BEHLF OF CUSTOMER
Posted on 27 July 2023 at 15:04GST on RCM on Firewood which is purchasing from URD
Posted on 22 July 2023 at 16:39194Q TDS on Purchases turnover
Posted on 27 July 2023 at 15:21PENSION FROM EPFO UNDER 1995 SCHEME
Posted on 22 July 2023 at 08:18Tds late payment Interest Calculation for multiple payment dates
Posted on 22 July 2023 at 12:55GST COMPOSITION TAX RATE GOLD SMITH
Posted on 21 July 2023 at 22:27GST PAID ON FREIGHT CHARGES (REFUND)
Posted on 21 July 2023 at 22:13College Fees Deduction
Posted on 22 July 2023 at 12:56Pan Card for LIC group gratuity scheme
Posted on 21 July 2023 at 22:30ITR2 - FA A3
Posted on 27 July 2023 at 09:26Query on taking FTC relief on dividends received in January23 to March23
Posted on 22 July 2023 at 08:08ITR Intimation 143(1)
Posted on 21 July 2023 at 14:42GST APPLICABILITY ON RENT
Posted on 21 July 2023 at 13:06Taxability of gifts, vouchers etc given by employer
Posted on 21 July 2023 at 13:08GST - ITC on non availability of Invocies
Posted on 21 July 2023 at 13:12Goods sold to unregistered party and goods returned by unregistered party
Posted on 22 July 2023 at 08:24House rent allowance and Ltc
Posted on 22 July 2023 at 08:03- Treatment of Proceeds from sale of Jointly held Flat
- LTCG ON SALE OF RESIDENTIAL LAND
- Refund of return filed for deceased
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- LTCG loss on delisted shares
- Want to zero reversal electronic credit reversal ledger
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- Input credit on sports event
- POS for digital products and services
- ABOUT RE-OPENING OF CASE
- Common Error generated at the time of online correction in TRACES
- Insolvency and Bankruptcy code 2016
- Licenses/registrations to be updated for change in name of company
- 80G deduction eligibility
- Share valuation MTHOD
- When the late filing credit will available to ISD for Distribution
- 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"
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