Queries participated by CA R SEETHARAMAN
New 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 10:42More than one Form 15CB in single day
Posted on 11 October 2022 at 08:28Audit section under company act,2013
Posted on 11 October 2022 at 08:37TAN NUMBER IN FORM 26AS
Posted on 11 October 2022 at 08:33TDS RETURN FOR THE F.Y 2022-23
Posted on 10 October 2022 at 16:52Export Invoice (Goods Exported for returnable Basis)
Posted on 11 October 2022 at 11:02Switching from composition scheme to regular.
Posted on 10 October 2022 at 10:03Expenses un registered dealers
Posted on 09 October 2022 at 16:56In proprietorship firm, HUF and partnership firm
Posted on 09 October 2022 at 16:57Tax paid journal entry
Posted on 09 October 2022 at 17:03GST registration related queries
Posted on 08 October 2022 at 20:50Composite or mixed supply , sweets and carrybag
Posted on 10 October 2022 at 17:00Proprietor loan received accepted in it act
Posted on 08 October 2022 at 08:13Gst applicability on emi
Posted on 08 October 2022 at 11:37Regarding advance GST Invoice
Posted on 08 October 2022 at 08:23What is 44 AB(e)
Posted on 07 October 2022 at 08:48- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Bank details not Visible on Traces Portal
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Cash balance limit and property purchases limit
- TDS ON EMAIL DOMAIN SERVICE BILL
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- NRI starting business in India
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- 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
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