Queries participated by CA R SEETHARAMAN
Bank FD time out (maturity) compulsory in bank
Posted on 18 May 2022 at 18:13GST charge on sale of new batteries in replace of old batteries.
Posted on 18 May 2022 at 17:29IN GSTR-3B
Posted on 18 May 2022 at 17:25RCM on vehicle renting services
Posted on 18 May 2022 at 17:35INCOME UNDER POCM METHOD
Posted on 18 May 2022 at 22:00Goods purchased from gst registered supplier
Posted on 18 May 2022 at 17:38CA Articleship Termination Request letter
Posted on 18 May 2022 at 18:2454F DEDUCTION FROM LTCG
Posted on 18 May 2022 at 17:41CA Industrial training (IT)
Posted on 18 May 2022 at 18:04TDS for Barcode registration fees
Posted on 18 May 2022 at 12:57GST on CCTV sales and service
Posted on 18 May 2022 at 13:06ITC not reflected in 2B for April 22.
Posted on 18 May 2022 at 06:11How to determine the place of supply of service
Posted on 18 May 2022 at 21:33Form DRC-03
Posted on 17 May 2022 at 16:16Conversion of preference shares to equity shares
Posted on 17 May 2022 at 15:12It doubt for professional tax person
Posted on 17 May 2022 at 13:15Investment Proof not submited
Posted on 17 May 2022 at 13:263B GSTR returns
Posted on 17 May 2022 at 13:42What is meaning of reverse journal entry
Posted on 17 May 2022 at 15:22Closing stock in Trial Balance how to present
Posted on 17 May 2022 at 06:18Closing stock not shown in Trial Balance
Posted on 17 May 2022 at 06:22What is crux of Accrual system of Acxcounting
Posted on 17 May 2022 at 06:25Journal entry in HO and Branch
Posted on 17 May 2022 at 06:41Difference in Trial balance how to find out
Posted on 17 May 2022 at 08:39- LTCG ON SALE OF RESIDENTIAL LAND
- Amount received in account which was given to sons as gift
- Refund of return filed for deceased
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- Guidance Required on Raising Sale Invoice & E-Way Bill for Machines Already at Customer Premises
- Want to zero reversal electronic credit reversal ledger
- LTCG loss on delisted shares
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- Rule 37BA TDS credit allowable
- When a company gifts a new car to its employee.
- 80G deduction eligibility
- Share valuation MTHOD
- When the late filing credit will available to ISD for Distribution
- Input credit on sports event
- Treatment of Proceeds from sale of Jointly held Flat
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
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