Queries participated by CA R SEETHARAMAN
Requirement of account book for commission income u/s.194H
Posted on 08 November 2022 at 16:26Can a private limted borrow 20 lakhs from an outsiders where he jas already 1 lakh as an equity shar
Posted on 08 November 2022 at 16:28NIL FILING RECTIFICATION IN GSTR1
Posted on 08 November 2022 at 12:49Deed and commencement date
Posted on 09 November 2022 at 08:37Close Limited Liability Partnership(LLP)
Posted on 08 November 2022 at 08:20Doubt for expenses claim allowed
Posted on 07 November 2022 at 19:46TDS U/S 195 FOR AUSTRALIAN CO
Posted on 07 November 2022 at 19:26Air 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 08:39- EXEMPTION OF LONG TERM GAIN UNDER SECTION 54F
- Refund of Rs.4,00,000/- pursuant to Appeal Order – Deceased Proprietor & Closed Bank Account
- GST applicability on Shipping charges
- Refund credit after 143 (1) intimation
- MISMATCH AMONG GROSS TURNOVER AIS. ACTUAL SHOWING GST PORTAL AND GENIUS FROM GST PORTAL
- REGARDING TURNOVER LIMIT
- Rebate U/S 87A on Short Term Capital Gain on Sale Of Property .
- Stop filling ITR
- TDS Retunr Statement Status
- RCM PAYMENT OF APRIL 2025 NOT PAID IN YEAR AND NOW PAYING IN OCTOBER 2026 RETURN
- Machinery taking back from repair work shop
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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