Queries participated by CA R SEETHARAMAN
TDS U/S 195 FOR AUSTRALIAN CO
Posted on 07 November 2022 at 18:29Air Freight GST Rate Export/Import
Posted on 07 November 2022 at 18:31General & Administrative expensive
Posted on 06 November 2022 at 16:52RULE-37BA_2022_004
Posted on 06 November 2022 at 10:25Refund of income tax in bank statement in the case of Company/Partnership firm/Proprietorship firm
Posted on 08 November 2022 at 11:12RCM Exemption - seeds
Posted on 07 November 2022 at 16:08GST ON OCEAN FREIGHT After October
Posted on 05 November 2022 at 18:59CALCULATION OF TAX IN THE CASE OF CHANGE OF STATUS
Posted on 05 November 2022 at 14:19Cash transaction related to Nidhi Companies
Posted on 05 November 2022 at 11:50REGARDING GSTR1 TABLE
Posted on 05 November 2022 at 08:16Intimation to previous Auditor
Posted on 04 November 2022 at 19:57Rights Issue to NRI
Posted on 05 November 2022 at 08:12Membership Receipt
Posted on 05 November 2022 at 08:21Section - 115QA Tax on distributed income to shareholders
Posted on 05 November 2022 at 08:19Unsecured loans by assessee (Now deceased)
Posted on 04 November 2022 at 10:26TDS DEDUCTED - DEBIT IN P/L ACCOUNT
Posted on 04 November 2022 at 08:39Income from Job typing works
Posted on 04 November 2022 at 08:23Put Options
Posted on 04 November 2022 at 10:34Corpus received under a redevelopment agreement by a Company for flat held as Stock in trade
Posted on 04 November 2022 at 08:36Transfer of gifted property
Posted on 04 November 2022 at 10:29Global income taxation
Posted on 03 November 2022 at 20:43- Money lost in stock market related scam
- Required to submit form 10IEA_fy 24-25
- Error whilst validation
- Reminder of Dues under the WBGST Act 17
- Rebate u/sec. 87A manually
- ITR3
- 80ccd(2) deduction
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- ERRROR IN ITR2 FILING
- GSTR ITC relationship
- 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
- RCM gst liability and return query
- HSN details in Table 12 for gstr1
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
