Queries participated by CA R SEETHARAMAN
GST on hotel & restaurant services
Posted on 14 October 2022 at 08:07TDS AS PER SECTION 194A
Posted on 14 October 2022 at 16:34Provident fund EPS
Posted on 23 October 2022 at 15:19What is drawing
Posted on 13 October 2022 at 19:17What is In house shares
Posted on 13 October 2022 at 19:24MERGER OF FIRM WITH ICIA
Posted on 13 October 2022 at 18:18GST on download of foreign software
Posted on 13 October 2022 at 18:23Claim ITC for a RCM Business
Posted on 21 October 2022 at 07:00E Way Bill - Ship to party is diff.
Posted on 21 October 2022 at 06:57PF WITHDRAWAL ON RETIREMENT WITH LESS THAN 5 YEARS OF CONTINOUS SERVICE
Posted on 13 October 2022 at 08:06TDS challan Mai TAN no. Wrong ho. Gaya us ko kese solve kare
Posted on 13 October 2022 at 08:08TDS Section and % Service charges for Deputation Engineer
Posted on 13 October 2022 at 13:34SMALL COMPANY EXEMPTION UNDER CARO 2020
Posted on 13 October 2022 at 10:41Issue of Shares by a Newly formed Private Limited Company
Posted on 15 October 2022 at 19:13Maximum working days for Bonus calculation
Posted on 11 October 2022 at 22:17Brokerage payment
Posted on 11 October 2022 at 20:00Itc claim procedure in gstr3b
Posted on 11 October 2022 at 20:06GST on Parcel charges in Cafes & Restaurants
Posted on 11 October 2022 at 22:11New Regime 115BAA
Posted on 11 October 2022 at 22:23Bill to Ship To to a job worker
Posted on 12 October 2022 at 07:40TDS US 194J ADVANCE PAYMENT LIABILITY
Posted on 11 October 2022 at 22:27Tax Implications on Retirement from Partnership
Posted on 11 October 2022 at 22:30Updated Certificate of Incorporation
Posted on 11 October 2022 at 10:42- Error whilst validation
- Required to submit form 10IEA_fy 24-25
- ERRROR IN ITR2 FILING
- Reminder of Dues under the WBGST Act’17
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- ITR3
- Money lost in stock market related scam
- Rebate u/sec. 87A manually
- GSTR ITC relationship
- TDS deducted in different section but Deposited in a Single section via Single challan
- 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
- Hash value error indicated whilst validating itr 2 online
- Allowability of itc on building materials etc for resorts
- HSN details in Table 12 for gstr1
- Profit transfer entry from one branch to head office branch
- RCM on affiliation fees paid to foreign educational institution
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