Queries participated by CA R SEETHARAMAN
Gst on pay recovery
Posted on 15 August 2022 at 11:07ITC credit on missed Invoice number
Posted on 16 August 2022 at 09:07Public Provident Fund a/c Proceeds for repatriation from NRO a/c by NRI.
Posted on 11 August 2022 at 23:01Uploading form 10B for AY 2022-23
Posted on 11 August 2022 at 23:03Claim of ITC on purchase goods for personnel and official use
Posted on 16 August 2022 at 09:01UNKNOWN TDS CLAIM IN ITR
Posted on 14 August 2022 at 10:28TDS on NAA (non Agriculture assessment) charges by GIDC
Posted on 08 August 2022 at 08:04Can I save STCG on profit from US stocks by gifting them to parents (with no income) who sell them?
Posted on 08 August 2022 at 08:08Applicability of Section10(14)(i) of Income Tax Act
Posted on 08 August 2022 at 08:14ITC limitation On purchase of mobile
Posted on 18 August 2022 at 11:31Professional fees wrongly transferred by customer
Posted on 16 August 2022 at 08:58Wrong remittance
Posted on 07 August 2022 at 13:12ITC On mobile
Posted on 16 August 2022 at 08:52Going to UK FOR FELLOSSHIP AS DOCTOR
Posted on 06 August 2022 at 19:12Continue my articleship in Singapore
Posted on 06 August 2022 at 19:21CA Direct Entry Application Concern
Posted on 06 August 2022 at 19:25Gst applicability or covered under exemption
Posted on 06 August 2022 at 19:05TDS ON INTERNET SERVICE BILL OF AIRTEL ETC.
Posted on 06 August 2022 at 08:03Goods supplied to PSU
Posted on 06 August 2022 at 19:32Hsn COMPULSORY OR NOT
Posted on 07 August 2022 at 13:16Compensation ..
Posted on 08 August 2022 at 08:39TDS not deducted in the fy disallowed while preparing income tax report..is this allowed for every y
Posted on 05 August 2022 at 11:14Company act 2013 law
Posted on 05 August 2022 at 11:213CD -269T clause
Posted on 05 August 2022 at 11:28Below Rs 1000 Hotel rent are covered under RCM “Service by way of renting of residential dwelling”?
Posted on 06 August 2022 at 19:27- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ITDS U/S.194T of Firm
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- 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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