Queries participated by CA R SEETHARAMAN
GSTR -1 and 3B Returns
Posted on 19 May 2022 at 14:06Income tax benefit/exemption on export of services
Posted on 19 May 2022 at 12:03TDS applicability on payment to chief Guest for inaugural ceremony
Posted on 19 May 2022 at 11:35Regarding Joint Development Agreement
Posted on 19 May 2022 at 11:51Any concept to maintain Books of accounts of HO and Branches
Posted on 19 May 2022 at 12:09Reversal of GST Input
Posted on 19 May 2022 at 10:24INPUT CREDIT UNDER RCM QUERY
Posted on 18 May 2022 at 18:10Bank 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 15:12- 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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