Queries participated by CA R SEETHARAMAN
How 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 18:26RCM-5 % Input
Posted on 30 December 2022 at 18:25GST Registration_RCM TO Forward Charge
Posted on 30 December 2022 at 18:31Claiming of wrongly reversed ITC after last due date for claim.
Posted on 07 January 2023 at 11:50Old House Purchased From Loan Deduction u/s 80C and 24B
Posted on 30 December 2022 at 08:57Invoice of 21-22 goods received 22-23 input in gstr-9
Posted on 30 December 2022 at 08:59PF withdrawal after 5 continuous years of service. TDS deducted.
Posted on 30 December 2022 at 11:33Short Payment of GST
Posted on 30 December 2022 at 11:35B2C INVOICE including GST
Posted on 29 December 2022 at 11:26- 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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