Queries participated by CA R SEETHARAMAN
Challan query 2022
Posted on 07 September 2022 at 08:07Work from unregistered contractor
Posted on 01 September 2022 at 13:37REGARDING CONVERSION OF STOCK IN TRADE
Posted on 01 September 2022 at 13:36Transfer of Share To Non Resident Company
Posted on 06 September 2022 at 09:13Error in filing of ITR-3
Posted on 31 August 2022 at 12:33Tax on HPL encashment on retirement
Posted on 30 August 2022 at 20:09Journal Entry for Tech Logistic Advisory Service Intermediate
Posted on 31 August 2022 at 11:19Notification date 18.07.2022
Posted on 30 August 2022 at 10:00Tax Audit Limit of 60 Audits per CA
Posted on 29 August 2022 at 22:33Clause of 44AB
Posted on 29 August 2022 at 20:34Exchange rate impact on Buyers credit
Posted on 29 August 2022 at 21:45Updated Return Eligibility and Deduction under Chapter VIA
Posted on 29 August 2022 at 14:08TDS on Import Expense like subcontractors from CHA
Posted on 29 August 2022 at 20:38In Clause 44, Is all Expenditure Should be disclose
Posted on 29 August 2022 at 20:47Entry of Fuel fro Process Job
Posted on 29 August 2022 at 20:59Buyers credit and LC - Impact of exchange rate variation
Posted on 29 August 2022 at 22:35Form 10F upload to Indian Income Tax Site
Posted on 30 August 2022 at 10:04Gst on Sale of Second hand Truck
Posted on 29 August 2022 at 14:01Export Business related query
Posted on 31 August 2022 at 11:23194R TAXABILITY
Posted on 29 August 2022 at 21:05Pursuing CA Inter with Job in Pvt Firm
Posted on 29 August 2022 at 22:29Business Startup Money received from Govt
Posted on 30 August 2022 at 10:10Letter of Credit documents
Posted on 31 August 2022 at 12:24- 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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