Queries participated by CA R SEETHARAMAN
REVERSE CHARGE MECHANISM - GST
Posted on 03 November 2022 at 19:18My income come under professional income (44ADA) or business income (44AD)?
Posted on 03 November 2022 at 16:39NON CLIAM OF GST BY CUSTOMER
Posted on 08 November 2022 at 12:42Monthly closing of books of accounts
Posted on 04 November 2022 at 16:22Changing ACCOUNTING STANDARDS
Posted on 03 November 2022 at 16:09E-way bill for hot mix Asphalt
Posted on 02 November 2022 at 17:55Taxability of Fees received from Asian Development Bank
Posted on 02 November 2022 at 17:48Self sealing permision
Posted on 02 November 2022 at 18:04Freelancing of accounting job
Posted on 04 November 2022 at 16:57Remittance overseas
Posted on 02 November 2022 at 22:07DECLARATION U/S 194C(6) BY TRANSPORTER FOR NO DEDUCTION U/S 194C
Posted on 02 November 2022 at 12:29FORM 15G FOR NIDHI COMPANIES
Posted on 02 November 2022 at 12:32Import ITC related queries
Posted on 02 November 2022 at 12:34Revenue Expenditure and Expense
Posted on 02 November 2022 at 08:01Trust bank account opening resolution
Posted on 02 November 2022 at 08:042021-22 Yr TDS (26Q-Qrtr-4)Return some deducted tds amounts missed
Posted on 02 November 2022 at 08:02Excess turnover show procedure for composition scheme dealer
Posted on 01 November 2022 at 21:38Caselaws on cash deposits
Posted on 01 November 2022 at 18:55CORRECTION IN 26QB (TDS ON SALE OF PROPERTY)
Posted on 01 November 2022 at 16:06Invoices missed in gst
Posted on 01 November 2022 at 08:02TDS on immovable property purchase
Posted on 01 November 2022 at 08:08I have lost my partnership deed and not registered anywhere do i need to apply new pan for same firm
Posted on 31 October 2022 at 19:06GARMENTS SETUP DEVELPMENT CHARGES HSN CODE WITH GST RATE
Posted on 02 November 2022 at 22:02RCM of FY 2017-18
Posted on 31 October 2022 at 19:08Business Income of Foreign citizen in India
Posted on 31 October 2022 at 19:15- Required to submit form 10IEA_fy 24-25
- Error whilst validation
- Money lost in stock market related scam
- Reminder of Dues under the WBGST Act 17
- ITR3
- ERRROR IN ITR2 FILING
- 80ccd(2) deduction
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- Rebate u/sec. 87A manually
- Hash value error indicated whilst validating itr 2 online
- 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
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