Queries participated by CA R SEETHARAMAN
Commission Income Audit
Posted on 19 September 2024 at 13:29Composition Scheme under GST on rent
Posted on 20 September 2024 at 08:49Tds on payment to NRI on sale of property
Posted on 18 September 2024 at 13:21Repair of vehicle in HSt
Posted on 17 September 2024 at 07:44Input for travelling expenses and hotel for conducting interviews
Posted on 17 September 2024 at 07:4880JJAA deduction
Posted on 17 September 2024 at 07:59Sitting fee to directors and shareholders
Posted on 17 September 2024 at 10:41RCM on royalty in Stone Crusher business
Posted on 17 September 2024 at 08:19Clause 20a of 3CD- which bonus to disclose
Posted on 17 September 2024 at 08:37Letter for termination of articleship due to discontinuance of cource
Posted on 06 September 2024 at 18:12Cop surrender related query
Posted on 10 January 2025 at 14:05Capital gain urgent query-Property in wife name
Posted on 07 September 2024 at 16:39TDS rate on Content writing
Posted on 06 September 2024 at 12:58E-invoice error
Posted on 05 September 2024 at 18:17Tax Audits - DTC
Posted on 05 September 2024 at 18:13Regarding Courier Service
Posted on 05 September 2024 at 16:04Criteria for joining IFRS course
Posted on 05 September 2024 at 18:23Donation from one trust to another trust
Posted on 05 September 2024 at 16:07Wrong 15CA
Posted on 05 September 2024 at 18:25MACHINERY PURCHASE -COMPANY
Posted on 05 September 2024 at 18:28SHORT REALIZATION OF EXPORT PROCEEDS
Posted on 06 September 2024 at 14:38- Sale of goods from my GST proprietorship firm to my GST HUF proprietorship firm with karta me
- ESI Contribution after implementing COSS
- Cash deposited to salary account from gold loan account
- Can huf give gift to karta or kartas wife and son
- Assessment Procedure Us 147
- Outward HSN details in Table 17 - unable to enter more than 6 HSN codes - Reg.
- FY 24-25 Invoice Booked in FY 25-26 & ITC Claimed in FY 25-26
- Cg on ancestral property sale distribution
- Negative liability in GSTR-3B
- TDS deduction liability ?
- Applicability of GST on Paying Guest
- Articlehsip_temination
- Salary journal entry
- Design work
- Goods stopped by DRI department at port
- Inventory Valuation and Closing Stock entry in books and opening stock entry in books
- IGST refund with GST amendment deadline over
- ITR revision intimation recd.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
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