Queries participated by CA R SEETHARAMAN
GST Returns of March due date
Posted on 20 April 2022 at 16:10Debit note can be issued by purchaser?
Posted on 18 April 2022 at 16:26GST ON PROFESSIONAL FEES PAID TO NON EXECUTIVE DIRECTORS (MEDICAL PROFESSIONAL)
Posted on 18 April 2022 at 16:30Exempted sales under Composition scheme - Reg.
Posted on 18 April 2022 at 10:33GST ITC- on Free Samples for Promotion
Posted on 18 April 2022 at 09:20GST input on insurance of Fixed Assets
Posted on 18 April 2022 at 06:30What is difference between CC Limit and Term Loan
Posted on 17 April 2022 at 21:26GST input can be claimed on Fixed Assets (except Motor Car)
Posted on 17 April 2022 at 21:33INCOME RECEIVED BY MERCHANT NAVY EMPLOYEE
Posted on 17 April 2022 at 17:05ACTION TO BE TAKEN AGAINST DEMAND RAISED U/S 148
Posted on 17 April 2022 at 17:13REFUND GONE BACK , THOUGH ACCOUNT IS OK.
Posted on 19 April 2022 at 06:34Cash available balance amount gst tax applicable
Posted on 17 April 2022 at 07:04Un claimed itc and under declared liability
Posted on 17 April 2022 at 11:27Journal entry of Loss /profit in Pvt. Ltd. Company
Posted on 17 April 2022 at 08:24Accounting by Banks for Small Savings Schemes
Posted on 17 April 2022 at 09:10Treatment of Unavailable ITC
Posted on 17 April 2022 at 14:06Updated return under section 139(8A)
Posted on 17 April 2022 at 07:12Taxability of STCG when the total income falls below the non-taxable limit
Posted on 16 April 2022 at 15:02Deduction of GST by E-Commerce Operator
Posted on 16 April 2022 at 14:01Few invoice left to add in gstr1 march 2022
Posted on 16 April 2022 at 13:54Eway bill requiremnet
Posted on 17 April 2022 at 08:32MINUS GST IN GSTR-3B
Posted on 16 April 2022 at 08:44- CAPITAL GAIN BASE ON NOTIFICATION
- NRI starting business in India
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- Resigning a auditor from the company for misconduct
- Capital gain on sale and purchase of plot
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- FCRA 6 E- Intimation
- 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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