Queries participated by CA R SEETHARAMAN
Articleship extension with other principal 2022
Posted on 31 August 2022 at 12:33Salary and wages computation days
Posted on 31 August 2022 at 12:30Educational Insitution Registered u/s 12AA
Posted on 31 August 2022 at 12:32Service towards Manpower supply
Posted on 26 August 2022 at 20:18Company accounts Schedule III
Posted on 31 August 2022 at 12:21PROPRIETERSHIP FIRM CAN BE REGISTERED IN MCA
Posted on 25 August 2022 at 18:45E-Invoice date & bill date and its effect in GSTR-1
Posted on 25 August 2022 at 18:49Tds on payment gateway charges
Posted on 25 August 2022 at 18:51TRC Format_ Germany_ Year 2022
Posted on 25 August 2022 at 18:55GST RATE ON COTTON GARMENT
Posted on 25 August 2022 at 19:01GST on inventory write off
Posted on 25 August 2022 at 19:03DEBIT NOTE BY RECIPIENT OF GOODS
Posted on 25 August 2022 at 19:07Cancellation of Receipt Voucher
Posted on 23 August 2022 at 12:39Practicing CA and Articles
Posted on 23 August 2022 at 12:06Arranging Books ?
Posted on 23 August 2022 at 12:04Is Intangible Asset considered while calculating Net worth of Private Limited Company ?
Posted on 22 August 2022 at 21:19Itc claim taken not reflected invoice in gstr2a/2b
Posted on 22 August 2022 at 14:13DISCLOSURE IN TABLE NO 5 OF GSTR-3B
Posted on 22 August 2022 at 14:21Is daily backup of accounts book (Electronic Mode) required as per new company act amendment
Posted on 22 August 2022 at 10:12FAIR PRICE SHOP
Posted on 22 August 2022 at 17:54GST ON HOTEL AND RESTAURANT
Posted on 22 August 2022 at 10:34ITR U updated return
Posted on 21 August 2022 at 10:23STOCK TRADING BUSINESS SETUP
Posted on 21 August 2022 at 17:17Income tax on amount received from Foreign company outside India
Posted on 21 August 2022 at 10:15Reverse Charge under Section 9(3)
Posted on 21 August 2022 at 10:50NEW TAX REGIME U/S 115BAC
Posted on 20 August 2022 at 23:16- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- EXPORT COMMERCIAL INVOICE HSN CODE
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Journal entry of busniess expenses
- 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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