Queries participated by CA R SEETHARAMAN
Provision against Bad debts
Posted on 13 September 2022 at 13:59BALANCESHEET FOR PROFESSION
Posted on 13 September 2022 at 12:39Tax Audit Applicability (Sales as per Books or ICDS)
Posted on 13 September 2022 at 13:07LC Payable
Posted on 13 September 2022 at 13:10Merger reserves
Posted on 13 September 2022 at 10:28Filing of ITR 7 of a Provident Fund Trust AY 2022-23
Posted on 12 September 2022 at 16:34IT Returns fy 2021-22- DEFECTIVE
Posted on 12 September 2022 at 16:22Sale Of Fixed Assets and its Treatment
Posted on 12 September 2022 at 10:48Income from flour mill gst applicable
Posted on 12 September 2022 at 10:28Tax Audit required or not for partnership firm
Posted on 11 September 2022 at 11:16Tax Audit of U/S AAAB
Posted on 11 September 2022 at 09:28Your query has been posted. Will start displaying after moderation.
Posted on 11 September 2022 at 08:25Sale of building by a private limited to individual
Posted on 12 September 2022 at 14:37Interplay Between Sec 44AB(a) and 44AB(E) read with section 44AD(4) and Section 44AD(5)
Posted on 11 September 2022 at 08:38Change of Legal entity status from Partnership firm to Proprietorship
Posted on 11 September 2022 at 08:43Access by legal heir to ITRs and 26AS of deceased
Posted on 11 September 2022 at 08:48INTERNAL AUDIT OF A HOSPITAL
Posted on 10 September 2022 at 14:45Sale of Aditional Item in One GST Number
Posted on 10 September 2022 at 07:56How to Change Signature in RWA
Posted on 09 September 2022 at 16:34GST on Fastag (Toll) & Parking Charges
Posted on 09 September 2022 at 16:53Execution of loan documents by shareholders
Posted on 09 September 2022 at 16:36Balance Sheet for Audit
Posted on 09 September 2022 at 16:45RCM Services from Unregistered GTA
Posted on 09 September 2022 at 16:51- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- Bank details not Visible on Traces Portal
- TDS ON EMAIL DOMAIN SERVICE BILL
- Journal entry of busniess expenses
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- 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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