Queries participated by CA R SEETHARAMAN
B2C Tax Invoice Of Refurbished mobile
Posted on 07 January 2023 at 12:33GST payable on printing of study material of books
Posted on 05 January 2023 at 16:31Exemption 12A registration
Posted on 05 January 2023 at 16:36In home sale , partial amount as home renovation amount
Posted on 05 January 2023 at 08:50Total value of Invoice are wrongly fill in GSTR 1
Posted on 04 January 2023 at 16:10HSN and GST rate Query
Posted on 04 January 2023 at 16:16Regarding service tax liability in respect of construction of angadwadi and roads
Posted on 04 January 2023 at 16:13Marginal Supply of service exemption.
Posted on 04 January 2023 at 16:22MARKETING EXPENSES REIMBURSEMENT
Posted on 04 January 2023 at 08:48How to treat it and what will be the entry in books of accounts
Posted on 07 January 2023 at 12:21TDS Deposited in Wrong Pan Number Belonging to Mother
Posted on 07 January 2023 at 12:13RCM on Royalty Read more at: https://www.caclubindia.com/experts/ask_query.asp
Posted on 03 January 2023 at 11:14Updated Return filing
Posted on 03 January 2023 at 09:17March 2019 3b filed in nov 2019, itc is lost?
Posted on 03 January 2023 at 09:19ENROLLMENT FOR CA
Posted on 03 January 2023 at 09:25Practice as a CA CS Both
Posted on 02 January 2023 at 16:24FROM FOR SELF DECLARATION FOR ADMISSION OF ASSOCIATE MEMBER AS FELLOW MEMBER
Posted on 05 January 2023 at 18:53ITC ON PASSANGER TRANSPORT COACH
Posted on 02 January 2023 at 20:34FORM 3 DECLARATION ACA TO FCA
Posted on 02 January 2023 at 20:43Error of time limit over to file ITR u/s 139(8A) though actual is not
Posted on 02 January 2023 at 10:40ITC of GST relating to pre-GST registration
Posted on 02 January 2023 at 13:30Loan related issue
Posted on 02 January 2023 at 10:50Repair and Return
Posted on 02 January 2023 at 10:34Assessee attained majority (turned 18 on 3 May 22) but no access to Income Tax portal for filing ITR
Posted on 31 December 2022 at 11:08How to account for various heads under GST
Posted on 31 December 2022 at 11:11Accounting treatment of tax refund
Posted on 30 December 2022 at 18:26- EPF ECR NEW FILE SEP 17TH 2026
- Under marginal scheme
- Oct 2025 Invoices
- TAX AUDIT ON PROFESSIONAL INCOME
- Capitalgain tax purposes for valuation report compulsory
- Import of Software Service.
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- TDS on Fixed Assets purchased
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Capital Gail Exemption Certificate
- 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?
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
