Queries participated by CA R SEETHARAMAN
MAT LIABILITY
Posted on 26 September 2024 at 22:19Restriction on ITC for Capital goods
Posted on 24 September 2024 at 19:55Can CA without a COP provide freelance accounting/bookkeeping services?
Posted on 23 September 2024 at 13:28UNABLE TO REGISTER AS CA IN INCOME TAX SITE
Posted on 24 September 2024 at 19:59TDS us 194IB from 01.10.2024
Posted on 21 September 2024 at 09:40Sec 44ada and loss from speculative business.
Posted on 21 September 2024 at 09:50ITC availability in case of LLP expenditure
Posted on 27 September 2024 at 08:28Consolidation of associates accounts
Posted on 21 September 2024 at 12:21Clause 40 3cd in case of f&o turnover
Posted on 27 September 2024 at 08:25Tds on payment of technical fee to non residents ?
Posted on 19 September 2024 at 13:24Commission 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 16:39- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Form 121 & TDS deduction
- LC charges in relation to Asset purchased should be Capitalised ?
- Regarding appeal to GSTAT
- Value of property in capital gain
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Multiple trade mark
- Copyright software
- Transporter Declaration form
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
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