Queries participated by CA R SEETHARAMAN
Tds tax payment
Posted on 13 January 2023 at 17:17Tax and accounting treatment of profit on buy back shares
Posted on 13 January 2023 at 08:23Received from Aviva Life insurance for proprietor
Posted on 12 January 2023 at 12:16Bill of supply value show in gst returns
Posted on 20 January 2023 at 10:45Related to work
Posted on 12 January 2023 at 11:52Services receive from CFA (Other storage and warehousing services ) but outward service under GTA
Posted on 20 January 2023 at 10:42LEI code regustration
Posted on 12 January 2023 at 11:36Tax paid on 31st December but ITR could not filed for AY 2022 23
Posted on 12 January 2023 at 09:15TDS not Claimed in ITR - Rectification u/s154 (Urgent)
Posted on 12 January 2023 at 08:30Section 11, religious trust, form 10ac registration
Posted on 12 January 2023 at 11:01How to get refund of TDS claim of FY 2020-2021,
Posted on 12 January 2023 at 08:45Non filing of company return
Posted on 12 January 2023 at 08:58Input tax credit on GST paid for cab service for Advertisement purpose
Posted on 12 January 2023 at 09:20Is editing and sending videos to other country is considered as export?
Posted on 12 January 2023 at 09:22Fees professional
Posted on 16 January 2023 at 12:55Regarding EPFO NIL return for employer
Posted on 12 January 2023 at 10:37Annual Return GSTR9 & 9c Penalties
Posted on 12 January 2023 at 13:00UTILISATION OF ITC ON PURCHASE OF COMMERCIAL VEHICLE
Posted on 12 January 2023 at 12:59Treatment according profit and loss accounts
Posted on 20 January 2023 at 09:04Accounting treatment of Twice Interest accrued received on Bonds
Posted on 11 January 2023 at 13:13- Treatment of Proceeds from sale of Jointly held Flat
- Refund of return filed for deceased
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- Want to zero reversal electronic credit reversal ledger
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- LTCG loss on delisted shares
- Share valuation MTHOD
- Investment in Two Residential Houses
- Regarding Itr Filing
- Interest on Capital-Partnership Firm
- 80G deduction eligibility
- Amount received in account which was given to sons as gift
- 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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