Queries participated by CA R SEETHARAMAN
TDS liablity arising through which section.
Posted on 07 June 2022 at 07:32ESI PF Applicability
Posted on 06 June 2022 at 17:33Tds under 194 ic
Posted on 06 June 2022 at 16:50Accumulated depreciation Accounting group
Posted on 06 June 2022 at 16:12BOOK ADJUSTMENT ENTRY PASSED ACCEPTED IN IT ACT
Posted on 06 June 2022 at 17:30Vivad se Vishwas Interest on Refund
Posted on 06 June 2022 at 17:36What is markup
Posted on 06 June 2022 at 13:57What is Mixed supply/Composite supply
Posted on 06 June 2022 at 13:51Date of Financial Statements
Posted on 06 June 2022 at 13:03House Property Deduction Under Section 115BAC
Posted on 06 June 2022 at 13:05What is utility Expenses
Posted on 06 June 2022 at 13:07What is corporation Tax
Posted on 06 June 2022 at 13:10FEMA Foreign Investment
Posted on 06 June 2022 at 13:37Section 44AD Benefits
Posted on 05 June 2022 at 14:54Income to be changed while rectifying ?
Posted on 05 June 2022 at 11:32Direct entry registration through provisional marksheet
Posted on 05 June 2022 at 06:18Tds Lowe deduction reg
Posted on 05 June 2022 at 06:26GST Rate & HSN Code
Posted on 05 June 2022 at 06:30To charge depreciation
Posted on 05 June 2022 at 06:41Tax effects of appreciation in value of assets
Posted on 05 June 2022 at 06:43GST on commercial vehicles from unregistered dealer
Posted on 04 June 2022 at 14:40TDS Late payment & 26 AS updation - Reg
Posted on 08 June 2022 at 06:35APPLICABILITY OF SECTION 194Q DURING THE FY 2022-23
Posted on 04 June 2022 at 14:42TDS deduction rate and section confirm
Posted on 04 June 2022 at 14:44- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- GST Rate for Catering Services
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- NRI starting business in India
- 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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