Queries participated by CA R SEETHARAMAN
RENT CLAIM
Posted on 13 June 2022 at 08:52Valuation Course for Financial Instruments, Securities & Shares
Posted on 13 June 2022 at 08:59DIVIDEND TAX applicable to NRI
Posted on 13 June 2022 at 08:47RE-ISSUE of Form-16
Posted on 13 June 2022 at 06:22Category of Client as Manufacturer or Wholeseller
Posted on 13 June 2022 at 06:27Depreciation IT Act in the year of Asset Sold
Posted on 12 June 2022 at 10:34Notice received u/s 133(6)
Posted on 12 June 2022 at 09:02GST on Transportation Services (Transport of Passengers)
Posted on 12 June 2022 at 09:11WHERE present in the balance sheet
Posted on 12 June 2022 at 10:36Present in the balance sheet
Posted on 12 June 2022 at 10:45How to present in balance sheet
Posted on 12 June 2022 at 13:23B/sheet & Depreciation Schedule as per company act 2013
Posted on 12 June 2022 at 10:55Applicability of GST on sale of Flats Allotted to Landowner
Posted on 11 June 2022 at 16:22TDS DEDUCTED AGAINST SALARY BUT EMPLOYMENT CONTRACT GOT CANCELLED.
Posted on 11 June 2022 at 14:14URD CLIENTS
Posted on 11 June 2022 at 16:26Distributor of Amway
Posted on 11 June 2022 at 10:58Input Tax Credit - Hotel rent having Less than 1000 and more than 1000
Posted on 10 June 2022 at 13:44Small repairs from small shops or Garage for bolero jeep attracts GST
Posted on 10 June 2022 at 15:15WHEN COMMISSION INCOME AMOUNT IS TURNOVER OF A DTH RECHARGE VOUCHER SALER,THEN,WHAT IS TURNOVER inGS
Posted on 10 June 2022 at 15:28About speculation business
Posted on 10 June 2022 at 15:31TCS Applicable rate
Posted on 10 June 2022 at 06:19Chit fund accounting Entry in books
Posted on 10 June 2022 at 15:45Unlisted Share Reporting
Posted on 08 July 2022 at 10:56- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Non-Compliance documents have not been submitted by the contractors debited
- Invertaded duty struture
- FCRA 6 E- Intimation
- GST Rate for Catering Services
- EXPORT COMMERCIAL INVOICE HSN CODE
- Same demand raised for original as well as rectification request return
- 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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