Queries participated by CA R SEETHARAMAN
FEMA , RBI
Posted on 31 October 2022 at 19:22Input tax related
Posted on 31 October 2022 at 08:0944AD Audit Applicability
Posted on 31 October 2022 at 08:12How to do GL scrutiny for Accounts receivable in SAP
Posted on 30 October 2022 at 16:01Capital Gains (Cost Of Acquisition of Unlisted Shares)
Posted on 30 October 2022 at 15:43Gst section 86b
Posted on 30 October 2022 at 12:43Sales through Swiggy & Zomato
Posted on 29 October 2022 at 08:10ITR 3 disclosure of shares held in unlisted private limited company
Posted on 29 October 2022 at 08:05Credit/Debit Note and refund process
Posted on 28 October 2022 at 16:27Company separate legal entity
Posted on 28 October 2022 at 16:34GST rate on Tender Fees & accounting codes
Posted on 28 October 2022 at 16:39Guidance for share donation
Posted on 28 October 2022 at 16:41Sec 10(15)
Posted on 28 October 2022 at 08:01Perquisites paid to contract consultant
Posted on 28 October 2022 at 08:07Deduction U/S 80G (Cash limit)
Posted on 28 October 2022 at 08:09Saaool heart center gst
Posted on 28 October 2022 at 08:18GST for Eduication sector
Posted on 28 October 2022 at 08:27Stock Adjustment Entry
Posted on 28 October 2022 at 16:29Company New Balance Sheet and Notes with EXCEL
Posted on 28 October 2022 at 12:22Demand issue
Posted on 28 October 2022 at 08:30Registration of firm, Penalties & Other issues
Posted on 27 October 2022 at 08:45Rectification for AY21-22
Posted on 27 October 2022 at 19:07- Money lost in stock market related scam
- Error whilst validation
- Required to submit form 10IEA_fy 24-25
- Reminder of Dues under the WBGST Act 17
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- ERRROR IN ITR2 FILING
- Rebate u/sec. 87A manually
- ITR3
- 80ccd(2) deduction
- Hash value error indicated whilst validating itr 2 online
- Merger related taxation
- ITRU invalid and political donation
- 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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