Queries participated by CA R SEETHARAMAN
Journal entry of income receivable on 31st march 23
Posted on 22 May 2023 at 08:39Require CAs to Sign on Balance Sheets
Posted on 22 May 2023 at 17:11Is entry made for split of accounts
Posted on 22 May 2023 at 08:36GST rate on export of raisins
Posted on 21 May 2023 at 08:43Set off & Carry Forward Capital Losses
Posted on 20 May 2023 at 17:19Leather bag purchase by an individual
Posted on 20 May 2023 at 17:21MSME applicability on Service Provider under RCM
Posted on 20 May 2023 at 14:25Expenses on sale or purchase of shares
Posted on 20 May 2023 at 14:27Time frame of Declaration of dividend
Posted on 20 May 2023 at 14:34Services at Other State
Posted on 20 May 2023 at 14:39TDS on ncd interest to NRI
Posted on 20 May 2023 at 14:42GST QUERYS
Posted on 20 May 2023 at 06:53Partnership firm Gst Registration
Posted on 20 May 2023 at 09:08How to claim TDS
Posted on 20 May 2023 at 08:58TAN wrongly mentioned in the ITR and because of this TDS is not allowed while IT assessment?
Posted on 19 May 2023 at 15:36IT REFUND FOR RESTRICATED REFUND
Posted on 19 May 2023 at 13:04Turnover report as per 26as or ais or tis or account records
Posted on 19 May 2023 at 12:53Igst related queries
Posted on 19 May 2023 at 12:05GST Applicability on Cooperative societies
Posted on 19 May 2023 at 07:34RCM and Transporter's bill with ITC
Posted on 19 May 2023 at 12:04IGST Input RELATED
Posted on 19 May 2023 at 12:06Selling of a Private Limited Company
Posted on 19 May 2023 at 12:16148 notices
Posted on 18 May 2023 at 17:13Appointment of Audit committee
Posted on 18 May 2023 at 14:55REVERESAL OF ITC ON STOCK
Posted on 19 May 2023 at 17:39Invoice round off
Posted on 18 May 2023 at 06:59Exclusion or Disallowance of Personal Expenses
Posted on 17 May 2023 at 20:52UN REGISTERED DEALER CAN PURCHASE GOODS FROM UN REGISTERED PERSON FROM ANOTHER STATE
Posted on 17 May 2023 at 20:56- ADT-3 AND ADT-1
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- FOREIGN GAIN AND LOSS
- E-way bill issue with two invoice
- TDS on rent paid to NRI rate
- Interest on Capital-Partnership Firm
- Investment in Two Residential Houses
- ITC claim of capital goods
- Statuatory audit and company audit
- OLD MACHINERY SALE
- IRN was not generated for October-2025 Invoice but generated e waybill, now it is self identified,
- 54 F DEDUCTION IN RESIDENTIALPROPERTY
- GST Registration for Fiverr
- 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
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