Queries participated by CA R SEETHARAMAN
Outstanding Demand of 234A & 234F
Posted on 25 November 2022 at 21:29Not paid under DRC-03
Posted on 25 November 2022 at 21:19TDS - Minor head change.
Posted on 25 November 2022 at 12:16ITC Claim on Inverted Tax Rate on Service
Posted on 25 November 2022 at 12:20Refund of Excess deposit of GST
Posted on 24 November 2022 at 18:02Can director give loan to company by the way of cash deposit in bank(company's)?
Posted on 27 June 2023 at 22:23How to carry forward capital losses in ITR 2
Posted on 24 November 2022 at 12:27APPLICABILITY OF SEC-194IA IN CASE OF PLOT PURCHASE/ON LEASE FROM GOVERNMENT
Posted on 23 November 2022 at 17:45Reimbursement of payroll costs
Posted on 23 November 2022 at 19:40JOB work service and DTAA
Posted on 23 November 2022 at 19:43Cash receipt from customers
Posted on 23 November 2022 at 17:47Filling of gst
Posted on 23 November 2022 at 08:31PRINTOUT OF E-INVOICING
Posted on 22 November 2022 at 19:48Gewelry purchased in proprietorship firm
Posted on 22 November 2022 at 17:28GST Input whether can be claimed on jewelry purchased by proprietorship firm
Posted on 22 November 2022 at 17:31Foreign Curreny remitance
Posted on 22 November 2022 at 17:42Interest on ITC reversal_SCN
Posted on 22 November 2022 at 12:41NIDHI COMPANY NRE ACCEPTANCE
Posted on 22 November 2022 at 12:43Eway bill realted
Posted on 22 November 2022 at 08:18Capital Gains on Transfer of shares to son
Posted on 22 November 2022 at 12:26Useful life for leasehold improvement
Posted on 21 November 2022 at 16:25EXCESS ITC CLAIMED BUT NOT UTILISED
Posted on 21 November 2022 at 13:02- Money lost in stock market related scam
- Reminder of Dues under the WBGST Act 17
- Rebate u/sec. 87A manually
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- 80ccd(2) deduction
- ITR3
- ERRROR IN ITR2 FILING
- Hash value error indicated whilst validating itr 2 online
- FNO loss set off with STCG
- GSTR ITC relationship
- Merger issue
- RCM on GTA Payment
- Regarding Hackathon Prize W-8BEN Form Tax Treaty Benefit & 115BB/115BBJ
- Excess Interest paid on TDS challan- Can it adjusted against tax payable
- RECEIPT NUMBER OF EARLIER STATEMENT FILED FOR FORM 26Q- PREVIOUS TDS RETURN FILED FOR F.Y.2017-18_Q4
- Regarding ITC show in Electronic Credit Reversal and Re-claimed Statement.
- TDS on disallowance and reporting
- Requirement of MGT-14 for resolution passed at EGM for appointment of auditor
- ICWAI-Final
- Gratuity Fund Audit & ITR
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