Queries participated by CA R SEETHARAMAN
Unlisted Share Reporting
Posted on 10 June 2022 at 15:38WRONG FILING OF GSTR-3B RETURN
Posted on 11 June 2022 at 16:30Gst on agriculture
Posted on 09 June 2022 at 13:21HUF GIFT TO MEMBERS
Posted on 09 June 2022 at 13:25Edu cess on tds of non-resident
Posted on 09 June 2022 at 13:28Remuneration received by trustees
Posted on 09 June 2022 at 06:35Rectification for 143 1 intimation
Posted on 09 June 2022 at 08:323cd upload --> browse button not showing
Posted on 08 June 2022 at 14:50Advocate fees rcm
Posted on 08 June 2022 at 14:50Sale from SEZ UNIT TO DTA
Posted on 08 June 2022 at 14:47FOR THE NOTICE 139 9 BUT NOT RECIVED ON EMAIL AND NOT AVAILABLE ON PORTAL FOR TIMEBAR
Posted on 08 June 2022 at 14:54Land Development Deed Cancellation and returning Expenditure
Posted on 08 June 2022 at 13:20E-Invoice Modification
Posted on 08 June 2022 at 10:30Can we claim ITC of Skill department ?
Posted on 11 June 2022 at 13:33TDS payment wrongly paid Assessment year 2022-23
Posted on 07 June 2022 at 15:12Filing of GSTR9 & 9C
Posted on 08 June 2022 at 06:40Ineligible ITC u/s 17(5)
Posted on 07 June 2022 at 15:21Exemption under IT Act
Posted on 06 June 2022 at 21:45TDS liablity arising through which section.
Posted on 07 June 2022 at 22:25- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- NRI starting business in India
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- EXPORT COMMERCIAL INVOICE HSN CODE
- Journal entry of busniess expenses
- Non-Compliance documents have not been submitted by the contractors debited
- Bank details not Visible on Traces Portal
- GST not cancelled by tenant
- 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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