Queries participated by CA R SEETHARAMAN
Tax treatment of income of a government aided college
Posted on 21 April 2023 at 17:33Tds deducted ion consideration of 1.5 cr whereas circle rate is higher. How to correct 26QB
Posted on 21 April 2023 at 10:45ITC OF CAPITAL GOODS SET OFF
Posted on 21 April 2023 at 11:01Purchase total value amount shown in gstr-4 f.y.22-23
Posted on 21 April 2023 at 11:06Any chance to adjust current month ITC against previous month liability
Posted on 20 April 2023 at 11:17MISTAKE TO UPLOAD SOME B TO B BILL OF MARCH 2023
Posted on 19 April 2023 at 21:35Closing stock of shares 100 on 31st March 2022.
Posted on 19 April 2023 at 19:09Shorter Notice Consent for AGM consfusion
Posted on 19 April 2023 at 19:15To change particulars such as mobile number and e-mail id of DIN
Posted on 20 April 2023 at 10:52Service firm accounts
Posted on 19 April 2023 at 19:19Gst desktop audit
Posted on 19 April 2023 at 10:51FILING OF TDS RETURN ON RENT AMOUNT SECTION 194IB
Posted on 19 April 2023 at 10:59Tds u/s 194 R FOR EMPLOYEE BENEFITS PROVIDED BY EMPLOYER AND THROUGH UNREGISTERED DEALERS
Posted on 19 April 2023 at 19:04GST- Place of supply
Posted on 25 April 2023 at 19:44Regarding Form 10AB
Posted on 19 April 2023 at 11:39Depreciation of library books
Posted on 19 April 2023 at 10:07Doubt on Interest 1% on tds
Posted on 19 April 2023 at 10:44PENALTY OR INTEREST TO BE PAID IF RENT RECEIVED AFTER FINANCIAL YEAR
Posted on 19 April 2023 at 19:221) Income tax 22-23
Posted on 21 April 2023 at 17:16- 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
- ITC claim of capital goods
- Insolvency and Bankruptcy code 2016
- TDS payable on Lottery - Luck and Draw - Car
- OLD MACHINERY SALE
- RCM RELATED QUESTION
- Input credit on sports event
- 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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