Queries participated by CA R SEETHARAMAN
Demand notice us 143(1) for the AY 2022-23 for Rs. 25410.00
Posted on 20 July 2022 at 15:05Whether GST applicable on old stock Purchased
Posted on 20 July 2022 at 15:07TDS DED @ 10% U/S 194J
Posted on 20 July 2022 at 10:34Claiming of expense on commission income
Posted on 20 July 2022 at 11:14GST Journal Entries
Posted on 20 July 2022 at 10:27Deduction of Housing Loan Interest & Principal
Posted on 20 July 2022 at 06:40Goods received without E- invoicing
Posted on 20 July 2022 at 14:38IT Return FY 2021-2022
Posted on 20 July 2022 at 06:47Annual return in GST
Posted on 20 July 2022 at 06:49Income tax return to be filed.
Posted on 19 July 2022 at 16:24APPLICABILITY OF SECTION 194R ON AMOUNT WAIVED BY BANK IN OTS
Posted on 19 July 2022 at 14:42Eligibility of Input GST on RCM paid on Rent of Residential dwelling
Posted on 19 July 2022 at 13:09GSTR returns filling query of Casual Tax payer
Posted on 19 July 2022 at 18:54Salaryincome
Posted on 19 July 2022 at 13:19GST Applicability on Hostel Accommodations
Posted on 19 July 2022 at 16:55Gst Invoicing in the case of Propritor
Posted on 19 July 2022 at 14:52Audit report Form 10 B
Posted on 19 July 2022 at 14:47GIFT TO MOTHER - ITR HAVE TO BE FILED
Posted on 19 July 2022 at 17:07- 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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