Queries participated by CA R SEETHARAMAN
Difference sec 16(2) vs sec 16(4) in gst act
Posted on 22 March 2022 at 18:05TDS on Technical Services paid to Non Resident German Company
Posted on 22 March 2022 at 18:02Writing of salary of previous years
Posted on 22 March 2022 at 16:22Trusts or societies
Posted on 22 March 2022 at 16:25GST Einvoice
Posted on 22 March 2022 at 16:33GST AND TDS RELATED QUERY
Posted on 22 March 2022 at 13:17Approval policy to Edit,Delete,Reverse or Modify Voucher
Posted on 22 March 2022 at 13:38E way bill and E invoice
Posted on 22 March 2022 at 13:24Cash Payment limit for plot purchase
Posted on 22 March 2022 at 13:26Start Liquor import business in India
Posted on 22 March 2022 at 11:06Discount Received and Discount Given
Posted on 22 March 2022 at 08:33Export query - Material cost and shipping charges on export invoice
Posted on 22 March 2022 at 08:37SECTION 269ST RECEIPTS ON SALE OF AGRI PRODUCE
Posted on 22 March 2022 at 08:39Tax on Credit note is not adjusted while paying in GSTR-3B
Posted on 21 March 2022 at 18:06Conveyance claim
Posted on 21 March 2022 at 21:59Share trade
Posted on 21 March 2022 at 16:06Query on utilization of Capital Gains
Posted on 21 March 2022 at 11:49Section 143(1)(a): Communication of Proposed Adjustment
Posted on 21 March 2022 at 10:26Input on purchase of Capital goods
Posted on 21 March 2022 at 08:41Which account head
Posted on 21 March 2022 at 08:43Udin generation
Posted on 24 March 2022 at 16:13TDS on rent by employer
Posted on 20 March 2022 at 08:07Preliminary expenses Amortized
Posted on 19 March 2022 at 18:44TDS Under section 194A ON WHICH PORTION
Posted on 19 March 2022 at 18:48- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- ITDS U/S.194T of Firm
- ADVANCE PAYMENT OF ADVOCATE
- NRI starting business in India
- Invertaded duty struture
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST not cancelled by tenant
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- 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
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