Queries participated by CA R SEETHARAMAN
Transportation services provided to foreign client
Posted on 16 September 2025 at 19:13TDS on freight or transportation charges
Posted on 10 September 2025 at 14:16Goods Sold
Posted on 10 September 2025 at 14:20CAPITAL GAIN ITR
Posted on 31 August 2025 at 15:43Accounting for non refundable grant received under National Livestock Mission Scheme.
Posted on 30 August 2025 at 13:33Cash deposit in individual account more than one crore in FY24-25
Posted on 02 September 2025 at 15:20Self assessment tax amount
Posted on 30 August 2025 at 13:48Updation Required
Posted on 25 August 2025 at 09:06Transfer of partnership interest in LLP
Posted on 21 August 2025 at 12:06RCM on repair and maintenance
Posted on 20 August 2025 at 08:47Accounting entry for instalment payments and gst obigations
Posted on 21 August 2025 at 12:11E way Bill in two transits covered_Supplier to ist cistumer and ist customer to end customer
Posted on 18 August 2025 at 16:11FNO LOSSES IN ITR3
Posted on 09 August 2025 at 08:54Rejection of Rectification by CPC
Posted on 04 August 2025 at 07:09Regarding Sale of Agriculture Land
Posted on 31 July 2025 at 06:45Deduction for HUF
Posted on 01 August 2025 at 10:43Regarding Tax Audit of Parternship firm (In case of first year)
Posted on 22 July 2025 at 08:19SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
Posted on 21 July 2025 at 10:37Igst utilisation query
Posted on 21 July 2025 at 08:37Interest will be paid
Posted on 21 July 2025 at 08:32Pension Misclassification and Correction in Filed ITRs
Posted on 19 July 2025 at 09:27Gratuity payment criteria
Posted on 19 July 2025 at 09:30GSTR1 Invoice Value amendment
Posted on 18 July 2025 at 12:23Credit note for cycle round
Posted on 20 July 2025 at 15:39- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Regarding appeal to GSTAT
- Form 121 & TDS deduction
- Copyright software
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Regarding TDS Applicability For Director Remuneration
- LC charges in relation to Asset purchased should be Capitalised ?
- Transporter Declaration form
- Value of property in capital gain
- Multiple trade mark
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
