Queries participated by CA R SEETHARAMAN
New registration of GST for hardware shop
Posted on 21 April 2023 at 21:06GST rate is different
Posted on 25 April 2023 at 19:49INPUT TAX CREDIT ON CONSTRUCTION MATERIALS
Posted on 21 April 2023 at 17:17ITC wrongly shown in Blocked Credit
Posted on 21 April 2023 at 17:19What is meaning of Ratio 1:10
Posted on 21 April 2023 at 17:23E way bill generation
Posted on 21 April 2023 at 17:28Tax 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 11:39- EPF ECR NEW FILE SEP 17TH 2026
- Under marginal scheme
- Non filing of I T Returns
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- Oct 2025 Invoices
- TAX AUDIT ON PROFESSIONAL INCOME
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Import of Software Service.
- Capitalgain tax purposes for valuation report compulsory
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
