Queries participated by CA R SEETHARAMAN
HSN Code Regarding
Posted on 17 September 2022 at 12:20GST on services provided to educational institute
Posted on 04 October 2022 at 09:08Pandrive, data cable etc
Posted on 13 September 2022 at 13:56Assesment year 2008-2009 wrongly accepted demand
Posted on 09 September 2022 at 08:01DEMAND DEPOSITED IN EXCESS U/S 400
Posted on 08 September 2022 at 19:36JSON not generating for ITR 4 AY 2021-22 ITR U
Posted on 08 September 2022 at 11:25Is form 10BA mandatory to claim Deduction under 80GG?
Posted on 08 September 2022 at 11:28Fixed Assets or not
Posted on 08 September 2022 at 15:12Articleship with B.Com as Private category Student
Posted on 08 September 2022 at 10:35Section 44AB - Tax audit in case of loss
Posted on 07 September 2022 at 19:27Defective notice u/s 139(9)
Posted on 07 September 2022 at 17:15Is this idea legal?
Posted on 07 September 2022 at 19:05RCM ISSUE
Posted on 07 September 2022 at 19:28ITC section
Posted on 07 September 2022 at 17:44Reversal of TDS on expenses
Posted on 07 September 2022 at 17:51Re: Registration of CA under employment for V3
Posted on 08 September 2022 at 10:40TDS Deducted Claim
Posted on 07 September 2022 at 18:14Made GST Returns and Payment for wrong sister company
Posted on 07 September 2022 at 18:20About registration for ca inter
Posted on 07 September 2022 at 10:57JSON NOT GENERATED IN EXCEL UTILITY
Posted on 07 September 2022 at 11:00Accounting for Higher Educational Institution
Posted on 06 September 2022 at 08:53TAN change and TDS liability
Posted on 06 September 2022 at 10:31Tax Audit Audit
Posted on 06 September 2022 at 08:58- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- GST Rate for Catering Services
- Journal entry of busniess expenses
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- 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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