Queries participated by CA R SEETHARAMAN
Reimbursement of 18% GST on Online MBA Course
Posted on 20 May 2022 at 22:36Credit Note raised against Debit note of previous F.Y.
Posted on 26 May 2022 at 06:38ITR-7 Trust Disallowance of expenditure
Posted on 21 May 2022 at 06:32Whether GST Input before registration
Posted on 21 May 2022 at 06:35Foreign Asset FA schedule of Itr2
Posted on 20 May 2022 at 21:56Rent paid for Lodging in hotel and rent paid for intersate
Posted on 21 May 2022 at 11:11LTCG on industrial property.
Posted on 21 May 2022 at 11:15Procedure to transfer the Fixed Asset which is in the name of Partnership Firm to Private Limited Co
Posted on 20 May 2022 at 13:11Depreciation and ITC capital good under GST
Posted on 20 May 2022 at 13:14Discount received on Fixed Assets purchased
Posted on 20 May 2022 at 13:18TDS deducted on GST purchase
Posted on 20 May 2022 at 13:34Nri bank transfer
Posted on 20 May 2022 at 06:10GST rate on e-learning study material for sports and recreational activities
Posted on 26 May 2022 at 10:40Compulsory Acquisition of Land by_NHAI
Posted on 19 May 2022 at 22:11TDS Ded on provision
Posted on 19 May 2022 at 22:17GST Registration for Interstate supplies/export of services
Posted on 19 May 2022 at 22:21TCS applicable on MEIS Script Sales April 2022 onwards
Posted on 21 May 2022 at 11:18100% DIT relief to France resident shipping company
Posted on 20 May 2022 at 06:01DEDUCTION U/S 54F OF THE I.T.ACT
Posted on 26 May 2022 at 10:28What is condition to File GST annual returns
Posted on 19 May 2022 at 14:04- CAPITAL GAIN BASE ON NOTIFICATION
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- NRI starting business in India
- Difference between Date of Payment and Date of Deduction?
- Journal entry of busniess expenses
- GST not cancelled by tenant
- FORM 141 SDV query
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Cash balance limit and property purchases limit
- Taxable or Tax exempt
- How to pay remaining amount of TDS after due date?
- 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
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