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- 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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