Queries participated by CA R SEETHARAMAN
Withholding of Tax u/s 195
Posted on 13 July 2023 at 17:33Audit report applicability
Posted on 04 July 2023 at 21:18GST Refund- Service Bill by CHA
Posted on 04 July 2023 at 16:14TAX AUDIT /44AD/44ADA
Posted on 04 July 2023 at 16:22Regarding GST payment
Posted on 04 July 2023 at 16:32Arrear gratuaty
Posted on 04 July 2023 at 16:24Depreciation accounting on Spare items Under IAS
Posted on 05 July 2023 at 08:18House rent and maintenance
Posted on 04 July 2023 at 08:09Regarding submitting 10e form on efilling income tax site
Posted on 04 July 2023 at 08:12FMV2 Under Rule 11UAE
Posted on 04 July 2023 at 08:23UAN EPF REGARDING
Posted on 04 July 2023 at 08:18Depreciation ON CAPITAL SPARE
Posted on 04 July 2023 at 08:16TDS Applicability for Flat owners.
Posted on 03 July 2023 at 14:46ITR file AY 2023-2024 is suitable tim
Posted on 03 July 2023 at 14:48Email G suit services taken from Google. TDS in which section
Posted on 03 July 2023 at 14:51Sales value wrong entry cmp08 composition scheme
Posted on 03 July 2023 at 14:56Audit reporting-Types of opinion-urgent help required
Posted on 03 July 2023 at 15:02Stipend Issue
Posted on 03 July 2023 at 15:06Regd : payment for labour
Posted on 03 July 2023 at 14:30Accounting Treatment of EPF
Posted on 04 July 2023 at 07:43Recieved recovery notice for VAT but I am not at all related to mention company
Posted on 03 July 2023 at 08:16Status as per income tax rules
Posted on 03 July 2023 at 08:22GST on Boat Hiring
Posted on 03 July 2023 at 08:27Irredeemable shares
Posted on 03 July 2023 at 08:30What is speculation and non speculation business
Posted on 02 July 2023 at 14:24F&O sales and purchase
Posted on 02 July 2023 at 14:37- Treatment of Proceeds from sale of Jointly held Flat
- LTCG ON SALE OF RESIDENTIAL LAND
- Refund of return filed for deceased
- 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
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- Input credit on sports event
- When the late filing credit will available to ISD for Distribution
- Interest on Capital-Partnership Firm
- 80G deduction eligibility
- Amount received in account which was given to sons 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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