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- Post Office RD Interest
- Eway bill for machinery reparing
- Applicable TDS for Purchase of Flat from NRI
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- ITR validation error - Balance sheet is not filled
- Form 10BD Filling
- TDS ON CASH WITHDRAWALS...
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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