Queries participated by CA R SEETHARAMAN
Reg. correct ITR form to file Return
Posted on 01 July 2022 at 14:45TDS and Assets
Posted on 29 June 2022 at 18:56New section clarification
Posted on 06 July 2022 at 18:15final return in form GSTR-10
Posted on 29 June 2022 at 18:49Can a CA in practice get share trading dealers terminal
Posted on 29 June 2022 at 16:44How many years DTA and DTL can be carried forward
Posted on 29 June 2022 at 18:54Employer's contribution of PF received after retirement and with litigation
Posted on 30 June 2022 at 10:30IT RETURN FOR FOREIGN INCOME
Posted on 29 June 2022 at 22:03Defered tax asset
Posted on 29 June 2022 at 22:04Trust related query urgent
Posted on 29 June 2022 at 22:07IND AS Knowledge Building
Posted on 29 June 2022 at 10:14Taxable turnover more than 20 crores
Posted on 28 June 2022 at 18:40LTCG& STCG on Shares transferred off market-NRI PINS to Resident demat account
Posted on 29 June 2022 at 08:49100% subsidiary company
Posted on 28 June 2022 at 22:17Relief us 89
Posted on 29 June 2022 at 10:09194R benefit or not
Posted on 29 June 2022 at 08:57Balance Sheet Transfer
Posted on 29 June 2022 at 09:00Tax Audit in case of F & O LOSS for SALARIED PERSON
Posted on 28 June 2022 at 06:26CGST and SGST charged instead of IGST
Posted on 28 June 2022 at 09:38Loss on sale of a house property
Posted on 28 June 2022 at 09:40Is the property buying amount exempted from income?
Posted on 28 June 2022 at 22:13Compulsion-tax-audit-clause-(d) & (e)-of-section-44AB-r-w-section-44AD
Posted on 28 June 2022 at 09:43GST ON RoDTEP
Posted on 27 June 2022 at 14:55Journal entry of Adjustment of GST
Posted on 27 June 2022 at 14:58TCS NOT CLAIMED IN PREVIOUS YEAR, BECAUSE TCS AMOUNT WAS NOT UPDATED IN 26 AS
Posted on 27 June 2022 at 14:46- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Bank details not Visible on Traces Portal
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Cash balance limit and property purchases limit
- TDS ON EMAIL DOMAIN SERVICE BILL
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- NRI starting business in India
- 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
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