Queries participated by CA R SEETHARAMAN
Lodging grievance
Posted on 30 April 2023 at 08:07Tax Consultant - Auditor - Internal Auditor
Posted on 30 April 2023 at 14:15GST Applicable for Place of Service
Posted on 29 April 2023 at 17:04Need to pay tax for the period under threshold limit?
Posted on 29 April 2023 at 17:07Auditors Trial Version
Posted on 29 April 2023 at 17:12Advise on FEMA for payment in usd
Posted on 29 April 2023 at 14:48TDS on twitter subscription charges
Posted on 19 May 2023 at 07:18GST refund after huge Credit Note
Posted on 02 May 2023 at 18:13Can a Travel Agent Bill @ 12% GST for room booking ??
Posted on 28 April 2023 at 19:12Termination in the 3rd year
Posted on 05 May 2023 at 21:13Non resident bringing money to India
Posted on 28 April 2023 at 19:03Cancel the entries
Posted on 28 April 2023 at 19:46Vehicle number in e invoice
Posted on 28 April 2023 at 10:53Tcs not fully claimed
Posted on 28 April 2023 at 08:56Ssc chsl VS CA
Posted on 28 April 2023 at 19:08TDS MINOR HEAD
Posted on 27 April 2023 at 13:44Expempt Sale & Income
Posted on 27 April 2023 at 13:46Extra TDS deposited
Posted on 27 April 2023 at 13:48Wrong Material sent to Customer
Posted on 28 April 2023 at 17:5044AD provision for presumtive tax for sole proprietor
Posted on 28 April 2023 at 17:46InternalAudit Requirement
Posted on 26 April 2023 at 13:17RCM on Used Rice Mill Machinery Purchased from (Closed) inoperative Rice Mills
Posted on 26 April 2023 at 13:20- ADT-3 AND ADT-1
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- E-way bill issue with two invoice
- Interest on Capital-Partnership Firm
- TDS payable on Lottery - Luck and Draw - Car
- When the late filing credit will available to ISD for Distribution
- Share valuation MTHOD
- TDS on rent paid to NRI rate
- Itr .….......
- RCM RELATED QUESTION
- Statuatory audit and company audit
- FOREIGN GAIN AND LOSS
- 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
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