Queries participated by CA R SEETHARAMAN
Partnership Firm ITR-4 Presumptive Income Opting Out
Posted on 19 June 2023 at 17:37Reduce remuneration of director
Posted on 19 June 2023 at 17:42Doubt about accounting treatment
Posted on 19 June 2023 at 17:48RCM Clarification Required
Posted on 19 June 2023 at 14:33Income tax audit under 44ab for losses
Posted on 19 June 2023 at 12:12Challan 26QB
Posted on 19 June 2023 at 21:09Procedure for Pvt. ltd. co. for current account opening.
Posted on 19 June 2023 at 10:55INPUT CREDIT CLAIM in GSTR 3B
Posted on 19 June 2023 at 11:00GST on supply of Renewable energy like Solar, Wind,
Posted on 18 June 2023 at 19:04Diwali Bonus Entry in Tally ERP 9
Posted on 18 June 2023 at 19:10BUSINESS CODE FOR CONTRACTORS
Posted on 18 June 2023 at 16:57Issue regarding mandatory PF / ESIC registrations received at incorporation
Posted on 18 June 2023 at 08:54ITR for A.Y. 2022-23 was filed under new regime but Form 10IE was not submitted
Posted on 18 June 2023 at 08:39TDS under Sec 192A
Posted on 18 June 2023 at 08:43Query relief u/s 89(1)
Posted on 17 June 2023 at 16:11Can take ITC Shortges and damages of Cement cost debit to transporter.
Posted on 17 June 2023 at 13:10GSTR 3B OF USED CARS DEALER
Posted on 16 June 2023 at 21:50GST on Immigration Companies sharing Commission with Sub Agents
Posted on 17 June 2023 at 13:16IT ON GIFT TO NRI SON
Posted on 16 June 2023 at 21:53Buy back of shares by foreign entity of India based private limited company
Posted on 17 June 2023 at 08:46Equalisation Levy Applicability
Posted on 16 June 2023 at 14:41Accounts Finalization of a Construction Company
Posted on 16 June 2023 at 14:50Purchase of shares by Group Company duly held by foreign entity
Posted on 16 June 2023 at 21:59- ADT-3 AND ADT-1
- FOREIGN GAIN AND LOSS
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- Itr .….......
- E-way bill issue with two invoice
- Interest on Capital-Partnership Firm
- LABOUR SUPPLY BILL - RCM APPLICABLITY
- Inheritances Share Tax Implications
- Statuatory audit and company audit
- ITC claim of capital goods
- IRN was not generated for October-2025 Invoice but generated e waybill, now it is self identified,
- 80G deduction eligibility
- 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
- Switch over to Composition Scheme
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