Queries participated by CA R SEETHARAMAN
ITR U can be used for rectification purpose.
Posted on 21 July 2022 at 10:30Rights and responsibilities of a seller of the property
Posted on 21 July 2022 at 06:41To rectify defective Return ITR-5 for a firm for AY 2021-22 (FY 2020-21)
Posted on 21 July 2022 at 06:35Annual Survey of Industries
Posted on 21 July 2022 at 08:14Two incomes show procedure in it returns
Posted on 21 July 2022 at 06:46Municipal taxes doubt
Posted on 20 July 2022 at 22:03Eway bill generation for sales return
Posted on 21 July 2022 at 06:30Bank account validation failed
Posted on 27 July 2022 at 11:22Refund kept on hold u/s 245 even after rectification of return
Posted on 21 July 2022 at 08:19ITC of RCM paid on transport of Exempted Goods
Posted on 20 July 2022 at 22:15INPUT TAX ON COMMERCIAL CAR
Posted on 21 July 2022 at 21:56E way bill for rice
Posted on 20 July 2022 at 22:13Joint Developement Agreement
Posted on 20 July 2022 at 16:48IGST From import in 3B
Posted on 20 July 2022 at 14:46Capital Gains Tax Exemption Section 54f
Posted on 20 July 2022 at 14:48Mismatch between Tax Credits claimed and allowed.
Posted on 20 July 2022 at 14:50How to check 80 G deduction cover under 50% or 100% eligibility for deduction
Posted on 20 July 2022 at 14:55consultancy/ advisory/ free lance business by HUF
Posted on 20 July 2022 at 14:59Is capital gain applicable on development agreement
Posted on 20 July 2022 at 15:02Demand notice us 143(1) for the AY 2022-23 for Rs. 25410.00
Posted on 24 July 2022 at 15:08- 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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