Queries participated by CA R SEETHARAMAN
Sale of plant and machinery
Posted on 24 April 2022 at 13:49Threshold Limit of 194 Q
Posted on 22 April 2022 at 16:11Professional tax by foreign not getting any payment (Maharashtra)
Posted on 22 April 2022 at 16:15GST Input can be claimed for travelling expenses For business purpose
Posted on 22 April 2022 at 06:13Csr-1 for society
Posted on 22 April 2022 at 16:33TDS under section 194A for NBFC
Posted on 22 April 2022 at 06:15Same rate under GST in invoice
Posted on 22 April 2022 at 06:17Purchase invoice dated 27th March 2021
Posted on 22 April 2022 at 06:19Development agreement - GST
Posted on 22 April 2022 at 06:28Wrong Udin update in Tax Audit
Posted on 22 April 2022 at 09:05ITC on CCTV, FIRE ALARM AND AC AMC
Posted on 22 April 2022 at 06:54RCM on Frieght
Posted on 22 April 2022 at 06:4080G certificate unable to download
Posted on 22 April 2022 at 09:03Refund of gst...
Posted on 21 April 2022 at 16:40Interest Free Loan Against Rent Receivables
Posted on 21 April 2022 at 14:36Purchase from Unregistered person & Sale to Registered person
Posted on 21 April 2022 at 14:39RCM applicable on GTA
Posted on 21 April 2022 at 12:43Offline Utility
Posted on 23 April 2022 at 16:53Igst credit utilise query
Posted on 21 April 2022 at 06:09Is there any time limit to avail GST input
Posted on 21 April 2022 at 06:13Applicable RCM turnover not shown in GSTR3Bs but tax paid on respective purchases on outward supply
Posted on 21 April 2022 at 08:1380D Exemption - Policy Holder is my father and policy amount paid by me
Posted on 21 April 2022 at 08:09Purchases of earth (मिट्टी ) from unregistered dealers
Posted on 20 April 2022 at 21:42GST UNDER PROPRIETORSHIP FIRM
Posted on 21 April 2022 at 17:31GST Invoice for GTA
Posted on 21 April 2022 at 12:45- CAPITAL GAIN BASE ON NOTIFICATION
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- NRI starting business in India
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Resigning a auditor from the company for misconduct
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- EXPORT COMMERCIAL INVOICE HSN CODE
- Capital gain on sale and purchase of plot
- Form 140 tds
- 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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