Queries participated by CA R SEETHARAMAN
Audit report Form No.3CD
Posted on 06 September 2022 at 10:16Registration of CA under employment for V3
Posted on 06 September 2022 at 19:29Educational Institution getting rental income can calim Exemption u/s 10(23C)(iiiad)
Posted on 05 September 2022 at 14:1044AB(E) Audit Applicability
Posted on 05 September 2022 at 11:31Re: Closer Bank Account entry
Posted on 07 September 2022 at 13:15NRE Fixed deposits
Posted on 05 September 2022 at 14:55Renewal of registration of charitable trust already registered under section 12AA
Posted on 08 September 2022 at 19:23REGARDING PARTNER WITHDRAWL AND ADDITION IN PARTNESHIP FIRM
Posted on 04 September 2022 at 09:15Tax invoice WITH MULTIPLE SERIES
Posted on 04 September 2022 at 12:00Tamil Nadu Power Finance and Infrastructure Development Corporation Limited- Fixed Deposits
Posted on 04 September 2022 at 12:08Entry passed in hospital accounts
Posted on 04 September 2022 at 12:10TDS & RCM applicable-services rendered overseas and payment in USD within India.
Posted on 05 January 2023 at 16:22194 Q TDS rate 5% or 0.1
Posted on 03 September 2022 at 11:18Filing Of Inome Tax Returns for FY 20-21
Posted on 03 September 2022 at 11:31FORMAT OF BALANCESHEET & PNL
Posted on 02 September 2022 at 20:15TDS on Rent 195 Or 194I and Form 15CA Needed or Not
Posted on 02 September 2022 at 19:56Pan turnover vs gst turnover
Posted on 01 September 2022 at 19:30Income received on sale of power units of solar power generation
Posted on 02 September 2022 at 12:08IGST CREDIT RELATED query
Posted on 01 September 2022 at 19:39TDS IS APPLICABLE ON SHARE PURCAHSE AND SALE BROKERAGE PAID ON CONTRACT FOR AUDIT PERSON
Posted on 01 September 2022 at 19:36Documents Against Payment terms in international trade
Posted on 05 September 2022 at 21:05- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Non-Compliance documents have not been submitted by the contractors debited
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- 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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