Queries participated by CA R SEETHARAMAN
Filing of Income Tax Return for 2021-2022 Assessment Year
Posted on 10 May 2022 at 13:49E-Invoicing for Export Billing
Posted on 30 June 2022 at 12:01Construction of individual houses
Posted on 12 May 2022 at 08:29E-way bill is required or not - Urgent
Posted on 14 May 2022 at 08:26Regarding Capital Gain Liability
Posted on 12 May 2022 at 08:37Section of GST Act for Debit and credit Note
Posted on 10 May 2022 at 08:33GST Input and Depreciation can be claimed both under GST
Posted on 10 May 2022 at 08:35Section 34 of GST Act
Posted on 10 May 2022 at 11:42Defective Return - No notice received
Posted on 10 May 2022 at 08:29Correction of return against which demand is already adjusted
Posted on 09 May 2022 at 19:36GST Rectification
Posted on 09 May 2022 at 19:40PROCEDURE TO CHANGE THE DESIGNATION OF DIRECTOR
Posted on 09 May 2022 at 16:24Einvoice forget to cancel
Posted on 09 May 2022 at 15:18HOUSE KEEPING EXP
Posted on 09 May 2022 at 15:19CHANGE IN DESIGNATION OF DIRECTOR OF A PVT LTD CO FROM EXECUTIVE DIRECTOR TO NON EXECUTIVE DIRECTOR
Posted on 09 May 2022 at 15:21Cash credit account entry and in balance sheet
Posted on 09 May 2022 at 16:05TDS u/s 194J i.e. Professional Fees
Posted on 09 May 2022 at 15:33Icome-tax Filing requirements in respect of Non-Convertible Debentures issued by a domestic company
Posted on 09 May 2022 at 16:37INCOME TAX RETURN REVISED AFTER ENDED OF DUE DATE
Posted on 09 May 2022 at 12:22194 Q rate if- ITR not filed for the AY 2021-22
Posted on 09 May 2022 at 12:28ForeignRemittance
Posted on 09 May 2022 at 12:35Ragarding drugs licence
Posted on 09 May 2022 at 08:12- CAPITAL GAIN BASE ON NOTIFICATION
- Unregistered suppliers utility
- NRI starting business in India
- ITDS U/S.194T of Firm
- GST not cancelled by tenant
- Capital gain on sale and purchase of plot
- FCRA 6 E- Intimation
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- Resigning a auditor from the company for misconduct
- FORM 141 SDV query
- 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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