Queries participated by CA R SEETHARAMAN
Capitalization of software license
Posted on 20 February 2022 at 19:13Provision for Expenses Booked
Posted on 20 February 2022 at 19:18Income tax treatment for recovery of excess HRA paid during 2013-2018
Posted on 25 February 2022 at 00:51Transfer to Capital Account
Posted on 22 February 2022 at 17:12TDS Receivable, TCS Receivable and Advance tax Paid transfer to Partners Capital account
Posted on 19 February 2022 at 21:12Tax on offshore money transfer (US banks) between two resident Indians
Posted on 19 February 2022 at 21:08PF Deduction Rule.
Posted on 19 February 2022 at 21:11Form 26QB- Late Fee 234E
Posted on 19 February 2022 at 21:09GST-E Commerce Operator
Posted on 20 February 2022 at 00:01OLD Response to outstanding Demand
Posted on 20 February 2022 at 19:35What should be treatment of TDS and TCS receivable
Posted on 19 February 2022 at 23:58ESI Applicability on Certain Establishment
Posted on 19 February 2022 at 21:19INCOME TAX RETURN FILE INCOME FORM BUSINESS
Posted on 18 February 2022 at 22:29RCM on GTA (Both provider and recover are GTA)
Posted on 18 February 2022 at 19:30How to file revised return for defective returns
Posted on 19 February 2022 at 21:20TDS ON PROPERTY US\S 194IA
Posted on 18 February 2022 at 17:36Einvoicing of debit note or credit note
Posted on 18 February 2022 at 17:39SET OFF OF LIABILITY UNDER GST
Posted on 21 February 2022 at 16:25Filing 10 IE
Posted on 18 February 2022 at 17:40LTCG on inherited equity shares bought before 31-1-2018
Posted on 18 February 2022 at 14:06GST UNDER RCM ON GTA under C&F Agent Services
Posted on 18 February 2022 at 13:46Status of Input
Posted on 23 February 2022 at 18:14- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- TDS ON CASH WITHDRAWALS...
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Which ITR To be filed by dentist
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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