Queries participated by CA R SEETHARAMAN
Impact of capital gain on change in partnership ratios
Posted on 26 September 2022 at 15:05EWAY BILL PART B
Posted on 26 September 2022 at 15:10SHALL I OPT FOR 115BAA OR MAT
Posted on 26 September 2022 at 15:15PF NUMBER OLD AND NEW COMPANY MERGE
Posted on 26 September 2022 at 15:17CA COURSE REGD
Posted on 25 September 2022 at 18:03Tax Audit Clause 44 of Form 3CD
Posted on 25 September 2022 at 09:34Can opted for new schemed if no in audit report
Posted on 25 September 2022 at 10:22Query Regarding graphite granules purchase from unregistered dealer RCM LAIBILITY
Posted on 25 September 2022 at 11:25Input GST in the case of Coperative Housing Society - Mumbai
Posted on 23 September 2022 at 22:30Acquihiring
Posted on 23 September 2022 at 22:22Late fee if Net income less than 2.5L_FY 2021-222
Posted on 23 September 2022 at 17:52HOW TO INCREASE AUTHORIZED CAPITAL IN ONE PERSON COMPANY. PROCESS?
Posted on 25 September 2022 at 11:32TDS on CFA services
Posted on 23 September 2022 at 18:20DEDUCTION U/S 80G DONATION
Posted on 23 September 2022 at 17:59REGARDING CASH RECEIPT FROM DEBTORS
Posted on 23 September 2022 at 18:05Surrender of PAN under HUF
Posted on 23 September 2022 at 18:06TAX AUDIT reports
Posted on 23 September 2022 at 18:16GSTR-1 NOT FILED FOR 2021-22
Posted on 23 September 2022 at 13:51TDS Applicability on Portfolio Managamnet Fees (PMS)
Posted on 23 September 2022 at 11:17Depreciation on Second Hand Car purchase
Posted on 10 October 2022 at 12:56QUERY RELATED TO INDEXATION ON SALE OF IMMOVABLE PROPERTY
Posted on 25 September 2022 at 21:00Gst registration ke liye
Posted on 23 September 2022 at 11:20ESI applicable or not
Posted on 23 September 2022 at 07:45Margin scheme
Posted on 22 September 2022 at 20:54Raw Material Holding period in Seasonal Industry like rice mill
Posted on 22 September 2022 at 20:27CHS Taxation
Posted on 10 October 2022 at 12:52Tax Rate to charge coustermmmer
Posted on 10 October 2022 at 12:49- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Bank details not Visible on Traces Portal
- 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
- EXPORT PAYMENT
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