Queries participated by CA R SEETHARAMAN
ITR Filing for Trust without 12A
Posted on 04 October 2022 at 15:08Applicable or not Tds
Posted on 04 October 2022 at 12:58Credtiors Balance,s Show in Dr. Side
Posted on 03 October 2022 at 14:38Regarding applicability of 194R
Posted on 03 October 2022 at 10:37Single tax invoice issued accepted in gst act
Posted on 02 October 2022 at 18:02ZERO VALUE EWAY BILL
Posted on 03 October 2022 at 12:03TDs On Remuneration Paid to Partner
Posted on 02 October 2022 at 07:26ITR Processing after E Verification within time.
Posted on 02 October 2022 at 17:59Gst desk audit
Posted on 02 October 2022 at 07:44E-Invoice from October 1, 2022
Posted on 01 October 2022 at 10:04TDS DEDUCTED AND DEPOSITED AGAINST MUTUALLY CANELLED JOB CONTRACT.
Posted on 01 October 2022 at 08:10TDS deducted and Deposited from Invoice but Invoice amount not paid
Posted on 01 October 2022 at 10:11Capital gains tax exempted doubt
Posted on 01 October 2022 at 10:14Transportation services procured for another
Posted on 01 October 2022 at 10:17ITC CLAIM ON TYRE PURCHASE FOR LORRY USED IN BUSINESS PURPOSES
Posted on 30 September 2022 at 10:26About GST ITC
Posted on 30 September 2022 at 08:123CA 3CD APPLICABILITY OF LLP
Posted on 30 September 2022 at 08:07HUGE money transfer to friend
Posted on 30 September 2022 at 10:32Foreign Currency accounting
Posted on 29 September 2022 at 16:26Sale during GST blocked period
Posted on 29 September 2022 at 16:18Sale of Rural Agriculture land taxation
Posted on 30 September 2022 at 10:25Wrongly availed and utilised GST
Posted on 30 September 2022 at 08:03- 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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