Queries participated by CA R SEETHARAMAN
Unclaimed GST Input
Posted on 04 June 2022 at 14:56Schedule III companies act new format of balancesheet
Posted on 04 June 2022 at 15:03Individual Person paying Advocate Fee to Individual Advocate TDS applicable or not
Posted on 04 June 2022 at 10:2044AD or 44ADA in ITR-4
Posted on 04 June 2022 at 10:24Rectification of TDS MISMATCH
Posted on 04 June 2022 at 10:36CASH WITHDRAWAL FOR LABORERS AT KEDAR NATH
Posted on 03 June 2022 at 15:14ITR-3 Filling
Posted on 03 June 2022 at 15:16CAPITAL GAIN ON SALE OF ANCESTRAL LAND HELD PRIOR TO 01.4.2001
Posted on 03 June 2022 at 15:20Mumbai or Ahmedabad - Where to move - Practicing CA
Posted on 04 June 2022 at 06:33Import of goods related query
Posted on 03 June 2022 at 08:572 auditors for a public unlisted company
Posted on 03 June 2022 at 09:00Setup of Practice and specilization
Posted on 02 June 2022 at 17:06GST set of input
Posted on 02 June 2022 at 17:14Expenses incurred on a foreign profissional technician
Posted on 02 June 2022 at 17:05What is meaning in accounts
Posted on 02 June 2022 at 17:17Form under income tax
Posted on 02 June 2022 at 17:18Can i claim ITC on GST incurred on installation of CNG Kit in vehicle?
Posted on 02 June 2022 at 08:05Tax liability or recovery of tax on person who became person of unsound mind
Posted on 02 June 2022 at 08:10ITR 2 -- AY 2022-23 -- Schema Error
Posted on 02 June 2022 at 08:12SET OFF IGST LIABILTY TRHROUGH ITC CREDIT IN CGST & SGST
Posted on 01 June 2022 at 14:56Effective date of partnership and date of incorporation on partnership pan card should be same
Posted on 01 June 2022 at 15:04TDS BENEFIT CAN GET FOR LAST 2 YEARS
Posted on 04 June 2022 at 14:55Inventory Valuation AS2 Cost
Posted on 01 June 2022 at 17:13How to charges GST in the case of
Posted on 01 June 2022 at 17:06- 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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