Queries participated by CA R SEETHARAMAN
Workcontractor returns doubt
Posted on 06 April 2023 at 07:58CA Discontinuation
Posted on 06 April 2023 at 14:44STK-2 -CLOSURE OF COMPANY
Posted on 06 April 2023 at 08:07RCM not paid on Rent paid to unregistered land lord.
Posted on 10 April 2023 at 16:44Set-off of ITC on items purchased against additions of building against rental income
Posted on 06 April 2023 at 10:5080G REGISTRATION FOR TRUST
Posted on 05 April 2023 at 10:51Eway not iisued
Posted on 06 April 2023 at 11:05Pre-construction period interest
Posted on 05 April 2023 at 13:11One of my client PAN not linking with Aadhaar, stating
Posted on 04 April 2023 at 07:42HSN CLASSIFICATION
Posted on 04 April 2023 at 12:25TCS on Overseas Trip
Posted on 04 April 2023 at 07:36Turnover and expense mistake in ITR
Posted on 03 April 2023 at 13:33Tally Group Creation
Posted on 04 April 2023 at 12:13What is stam duty value
Posted on 03 April 2023 at 06:58Challan receipt
Posted on 02 April 2023 at 08:49Is all composite tax payers have file GSTR4 irrespective of turnover
Posted on 01 April 2023 at 19:39Providing GTA Services in Forward Charges
Posted on 01 April 2023 at 20:31Journal entry of Buy back of shares
Posted on 01 April 2023 at 16:06TDS on Employee Salary
Posted on 01 April 2023 at 11:58Input from New Vendor
Posted on 01 April 2023 at 12:01Total Stamp Duty Value of the Property in case of joint buyers
Posted on 01 April 2023 at 08:27Clarification regarding GTA
Posted on 04 April 2023 at 07:34CASH BALANCE IN PARTNERSHIP
Posted on 01 April 2023 at 09:13- EPF ECR NEW FILE SEP 17TH 2026
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- TDS on Fixed Assets purchased
- Under marginal scheme
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- GST on Renting godown to KFCSC for Storage of Raagi
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Oct 2025 Invoices
- Non filing of I T Returns
- 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
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