Queries participated by CA R SEETHARAMAN
Amendment of GST Invoice
Posted on 10 October 2022 at 12:47Alowable Remmuneration to partner
Posted on 22 September 2022 at 16:29About Office Interior
Posted on 22 September 2022 at 13:09TDS JOURNEL ENTRY
Posted on 22 September 2022 at 14:15Claim of ITC under wrong head in GSTR 3B
Posted on 22 September 2022 at 12:39Forget Sr.No.
Posted on 21 September 2022 at 19:59LUT for of Export of Sevice
Posted on 21 September 2022 at 19:53Co-operative Housing Society Tax
Posted on 22 September 2022 at 13:04Damages & interest paid on EPF payment
Posted on 21 September 2022 at 16:27LLP -AUDIT REQUIREMENT
Posted on 21 September 2022 at 12:48Mistake in Generation of Form 26QB (TDS on immovable property)
Posted on 21 September 2022 at 10:06Foreign Currency Notes
Posted on 21 September 2022 at 10:09Companies - 3CA/3CD
Posted on 21 September 2022 at 08:16Unregistered Trust ITR filing
Posted on 20 September 2022 at 21:28Income tax section 44ad
Posted on 20 September 2022 at 20:28Wrong ITC Claim Which is not shown on portal
Posted on 20 September 2022 at 19:55Gst on works contract by Government authority
Posted on 20 September 2022 at 20:35Partnership deed Stamp duty
Posted on 20 September 2022 at 21:25UDIN - Proprietorship Balance Sheet
Posted on 20 September 2022 at 20:37ARTICLESHIP COMPLETION REGARDING.
Posted on 21 September 2022 at 10:12Deduction u/s.37(1)
Posted on 20 September 2022 at 16:20Submission of an ITR after Due Date
Posted on 20 September 2022 at 16:15Accounting entry of additional tax paid due to mismatch in GSTR3B & Books.
Posted on 20 September 2022 at 14:39- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- GST Rate for Catering Services
- EXPORT COMMERCIAL INVOICE HSN CODE
- Cash balance limit and property purchases limit
- Bank details not Visible on Traces Portal
- TDS ON EMAIL DOMAIN SERVICE BILL
- 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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