Queries participated by CA R SEETHARAMAN
Filing of ITR 4 instead of ITR 1
Posted on 25 June 2022 at 14:50ACCOUNTS BOOK ENTRY
Posted on 25 June 2022 at 15:01Doubt in life insurance taxability
Posted on 25 June 2022 at 14:59Paid amount equal to
Posted on 26 June 2022 at 07:54GST input of General insurance
Posted on 25 June 2022 at 14:57Property purchase TDS | Form 26QB
Posted on 25 June 2022 at 13:59TIS / AIS.- incase of NRI
Posted on 25 June 2022 at 22:03Interest shown in wrong head in TIS
Posted on 25 June 2022 at 14:09Gst registration place of business
Posted on 25 June 2022 at 14:55LTCG for property sale
Posted on 27 June 2022 at 10:23GST ON FREIGHT PAYMENT
Posted on 21 June 2022 at 22:09Long term capital Gain 20%
Posted on 21 June 2022 at 22:14148 REOPENING
Posted on 21 June 2022 at 22:19Regarding DPT - 3
Posted on 22 June 2022 at 08:13Collection of Tax Based on Place of Supply
Posted on 21 June 2022 at 22:22ITC mistake
Posted on 21 June 2022 at 16:47REC BOND taxability
Posted on 21 June 2022 at 16:40Regarding Unused ITC Claim time limit
Posted on 21 June 2022 at 16:42Affixing Revenue Stamps
Posted on 21 June 2022 at 16:49What is difference between due and accrued
Posted on 21 June 2022 at 16:52TDS on facebook invoice
Posted on 21 June 2022 at 14:37TDS on Payment received from State govt
Posted on 21 June 2022 at 14:43CA & CS LLP
Posted on 21 June 2022 at 14:04Mistake in Eway bill
Posted on 21 June 2022 at 14:06If Eway bill not generated
Posted on 21 June 2022 at 14:46Payroll consultancy entries
Posted on 21 June 2022 at 14:49- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- GST Rate for Catering Services
- 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
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Journal entry of busniess expenses
- Invertaded duty struture
- 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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