Queries participated by CA R SEETHARAMAN
Amendment of September 2021 Invoice
Posted on 15 November 2024 at 12:47DEMAND ORDER
Posted on 15 November 2024 at 12:42Can claim 20% TDS amount after PAN status is operative?
Posted on 14 November 2024 at 14:35Passed group 2 exams under wrong gender
Posted on 14 November 2024 at 14:40REQUIREMENT OF 15CB
Posted on 14 November 2024 at 13:02TDS - Form 26QB - Installment - Final payment Error
Posted on 12 November 2024 at 08:18REGARDING 15CA
Posted on 12 November 2024 at 08:22Query reg: Accounting standard, Indian Accounting Standard, IFRS, GAAP, Cost Audit, Frontend audit
Posted on 09 November 2024 at 08:06Form 15CB filling clarification
Posted on 07 November 2024 at 15:00Query Regarding on TDS section 194H and 194J
Posted on 09 November 2024 at 07:59PAYMENT TO OPEN AI AND ENVATO ELEMENT
Posted on 12 November 2024 at 13:21From 15CA for remittance by domestic travel agent by to Foreign Destination Management Company.
Posted on 08 November 2024 at 09:10Journal entry of Dividend receivable
Posted on 02 November 2024 at 22:13Meaning in the terms of accounts
Posted on 02 November 2024 at 22:11TCS ON SOFTWARE SALES
Posted on 04 November 2024 at 21:34Excess income received or excess expenses paid
Posted on 02 November 2024 at 22:16Closure of a trust
Posted on 31 October 2024 at 11:30Receiving off market crypto and gift cards in exchange of service provided in USA
Posted on 29 October 2024 at 13:28Capital Gains sale of shares
Posted on 23 October 2024 at 13:08GST export of services
Posted on 23 October 2024 at 13:12Multiple unregister firm at same business place
Posted on 23 October 2024 at 13:16QUARTERLY DISC RECD....HAVE TO PAY GST
Posted on 22 October 2024 at 09:20Applicability of GST on residential property from registered owner from different state
Posted on 29 October 2024 at 13:23- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Query on managerial remuneration u/s 197 of CA 2013
- Conversion of Proprietorship Firm to Partnership Firm
- Updated return filing
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Supply to unit situated in SEZ
- Temporary GST registration
- TDS AFTER SUBMISSION OF 15G OR H
- Additional income for updated return
- GSTR 1- Amend Credit Note
- Audit of F and O T/O
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "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
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
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