Queries participated by CA R SEETHARAMAN
26AS NOT UPDATED
Posted on 03 July 2022 at 16:37Query on Joint Property Sale
Posted on 03 July 2022 at 21:52Regarding Rera Compliances
Posted on 03 July 2022 at 16:38Dealy in payment of staturoty dues ( pf/esi)
Posted on 02 July 2022 at 21:39Cash payment against land purchase
Posted on 02 July 2022 at 21:49TAXABILITY IN CASE INDIAN RESIDENT OPENS A COMPANY OUTSIDE INDIA BEING A 100% OWNER OF THAT COMPANY
Posted on 02 July 2022 at 21:58REGISTER IN IEC GATE
Posted on 02 July 2022 at 16:56CHIT FUND RECEIVED AMOUNT QUERY
Posted on 02 July 2022 at 17:04Sales entry vs Journal entry
Posted on 02 July 2022 at 17:08Capital Gain in partnership firm
Posted on 02 July 2022 at 17:17At least one Business Code is mandatory either in Schedule Nature of Business or at Point 61 (44AD T
Posted on 02 July 2022 at 17:23Is TCS u/s 206CO on foreign trip refundable
Posted on 02 July 2022 at 13:28Cost of acquisition of inherited asset
Posted on 02 July 2022 at 13:32Gift received by HUF by member of HUF
Posted on 02 July 2022 at 22:02TDS U/s. 194R - Applicability on One Time Settlement (OTS) transactiions
Posted on 02 July 2022 at 12:45TDS on insurance commission under section 194D
Posted on 02 July 2022 at 12:46Reg ITC availment for invoices of FY21-22
Posted on 02 July 2022 at 12:20Tax on compensation from Investor protection Fund
Posted on 07 July 2022 at 09:06ITR-2021-22
Posted on 02 July 2022 at 12:17Credit note HSN DETAILS
Posted on 02 July 2022 at 12:47Post office NSC
Posted on 02 July 2022 at 12:44SECTION 194R APPLICABILITY
Posted on 02 July 2022 at 12:26Gift received by HUF by relatives of member of HUF
Posted on 02 July 2022 at 12:34TDS Call Centre Services
Posted on 02 July 2022 at 12:36- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- Cash balance limit and property purchases limit
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Journal entry of busniess expenses
- FCRA 6 E- Intimation
- 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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