Queries participated by CA R SEETHARAMAN
Annual return Gstr9 and accounting records maintained
Posted on 22 February 2022 at 16:39ITC As per 2B wef 01st Jan 2022
Posted on 22 February 2022 at 13:07Requesting for the journal entry
Posted on 22 February 2022 at 13:14Input tax credit-Blocked credit U//S 17(5)
Posted on 22 February 2022 at 13:03Capital gain[ tax] account
Posted on 22 February 2022 at 13:20Help me in Taxation of Private Trust
Posted on 22 February 2022 at 17:17Deduction availability u/s 24 ag. loan taken for shop/commercial loan
Posted on 22 February 2022 at 17:26Change the Trade name by Firm
Posted on 22 February 2022 at 02:59Can I revise Form 67 - Foreign Tax Credit (after the due date)
Posted on 22 February 2022 at 03:09Allotment Letter to Prove Ownership
Posted on 21 February 2022 at 21:19Accounting entry and ledger names doubts
Posted on 21 February 2022 at 21:24TDS U/s.194-IA
Posted on 21 February 2022 at 19:43Regarding Credit cards transaction
Posted on 21 February 2022 at 19:45PAN SURRENDER AFTER DEATH
Posted on 21 February 2022 at 19:52Journal entry for purchase of Lens
Posted on 21 February 2022 at 16:28Company security
Posted on 21 February 2022 at 19:59Guarantee by a Company
Posted on 21 February 2022 at 20:00GST on shortage
Posted on 21 February 2022 at 16:32Provision for income tax in the case of partnership firm
Posted on 21 February 2022 at 01:30Tax invoice of contact
Posted on 21 February 2022 at 01:36GST input can be claimed after 180 after new amendment in GST
Posted on 21 February 2022 at 01:40Jewellery purchase for partner in partner ship firm
Posted on 20 February 2022 at 18:47Re : Refund recieved from Builder as per RERA order
Posted on 20 February 2022 at 19:04Capital Gains Tax Agricultural Land
Posted on 20 February 2022 at 18:53Treatment of Transfers into Bank Account after death of Assesee
Posted on 20 February 2022 at 19:09Net profit transfer to Partners capital account
Posted on 21 February 2022 at 01:41- 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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