Queries participated by CA R SEETHARAMAN
On belated return, penalty to be paid in Cash or adjustable against TDS ?
Posted on 21 June 2022 at 10:07Opting ITR Form
Posted on 20 June 2022 at 22:06Invoice value and distance for intrastate
Posted on 20 June 2022 at 22:30FD Interest in GST
Posted on 20 June 2022 at 22:12TDS U/S 194R
Posted on 20 June 2022 at 22:14Bank sb interest,lic amount, rental income
Posted on 20 June 2022 at 22:21Sec 54f of Income Tax act
Posted on 20 June 2022 at 15:14Section 194R - TDS
Posted on 20 June 2022 at 14:50DIRECTOR SERVICE
Posted on 20 June 2022 at 11:16Official income under presumptive taxation for investment purpose?
Posted on 20 June 2022 at 08:14Apllicability Of CARO 2020
Posted on 20 June 2022 at 08:52Partnership firm Max. No. Of partners
Posted on 20 June 2022 at 10:45GST APPLICABILITY ON OVERSEAS IT SERVICE
Posted on 20 June 2022 at 08:23TDS under section 194R
Posted on 19 June 2022 at 14:50Tax Benefit on Car/Vehicle
Posted on 19 June 2022 at 14:55Return filing for E Commerce operator
Posted on 19 June 2022 at 14:59GST ON JOB WORK
Posted on 20 June 2022 at 10:28E-Invoice for the class 1 contractor
Posted on 18 June 2022 at 17:01Vouchers for journal entries
Posted on 18 June 2022 at 17:04Applicability on TDS on revenue share
Posted on 20 June 2022 at 08:07- 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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