Queries participated by CA R SEETHARAMAN
ITR 6 filing for AY 2022-23 (FY 2021-22)
Posted on 16 September 2022 at 14:41Advance tax wrongly paid online.
Posted on 16 September 2022 at 06:52INTEREST RECEIVED ON PROVIDENT FUND CONTRIBUTION
Posted on 15 September 2022 at 16:01Cash transactions less than 5%
Posted on 15 September 2022 at 11:56Confirmation of debt mail from- NESL.
Posted on 15 September 2022 at 12:54Regarding presentation of Land and WIP building
Posted on 20 September 2022 at 07:48Is there any benefit of audit
Posted on 15 September 2022 at 12:12Financial steps before moving abroad temporarily
Posted on 14 September 2022 at 19:49Rate Of Tax E commerce
Posted on 21 September 2022 at 16:20ACTIVATION OF DEACTIVATED DIN
Posted on 14 September 2022 at 16:49RCM CREDIT ON EXEMPTED SUPPLY
Posted on 15 September 2022 at 08:08TDS issue related
Posted on 14 September 2022 at 16:43Can cliam input on SS Sheet purchase for rental building
Posted on 14 September 2022 at 12:01Reverse charge applicability on PSU
Posted on 15 September 2022 at 13:33Place of supply For registration
Posted on 14 September 2022 at 07:56QRMP SCHEME QUERY REGARDING PAYMENT
Posted on 14 September 2022 at 07:58Tax on withdrawal of EPF amount
Posted on 13 September 2022 at 12:44Final Accounts Presentation
Posted on 13 September 2022 at 12:45REGARDING IND AS COURSE URGENT
Posted on 13 September 2022 at 17:53- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- 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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