Queries participated by CA R SEETHARAMAN
Sec 44ada and loss from speculative business.
Posted on 21 September 2024 at 09:50ITC availability in case of LLP expenditure
Posted on 27 September 2024 at 08:28Consolidation of associates accounts
Posted on 21 September 2024 at 12:21Clause 40 3cd in case of f&o turnover
Posted on 27 September 2024 at 08:25Tds on payment of technical fee to non residents ?
Posted on 19 September 2024 at 13:24Commission Income Audit
Posted on 19 September 2024 at 13:29Composition Scheme under GST on rent
Posted on 20 September 2024 at 08:49Tds on payment to NRI on sale of property
Posted on 18 September 2024 at 13:21Repair of vehicle in HSt
Posted on 17 September 2024 at 07:44Input for travelling expenses and hotel for conducting interviews
Posted on 17 September 2024 at 07:4880JJAA deduction
Posted on 17 September 2024 at 07:59Sitting fee to directors and shareholders
Posted on 17 September 2024 at 10:41RCM on royalty in Stone Crusher business
Posted on 17 September 2024 at 08:19Clause 20a of 3CD- which bonus to disclose
Posted on 17 September 2024 at 08:37Letter for termination of articleship due to discontinuance of cource
Posted on 06 September 2024 at 18:12Cop surrender related query
Posted on 10 January 2025 at 14:05Capital gain urgent query-Property in wife name
Posted on 07 September 2024 at 16:39TDS rate on Content writing
Posted on 06 September 2024 at 12:58E-invoice error
Posted on 05 September 2024 at 18:17Tax Audits - DTC
Posted on 05 September 2024 at 18:13Regarding Courier Service
Posted on 05 September 2024 at 16:04- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Conversion of Proprietorship Firm to Partnership Firm
- Query on managerial remuneration u/s 197 of CA 2013
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Updated return filing
- Supply to unit situated in SEZ
- GSTR 1- Amend Credit Note
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Additional income for updated return
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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