Experts : Query by Member

Queries participated by CA R SEETHARAMAN

Capitalization of software license

Posted on 20 February 2022 at 19:13

Provision for Expenses Booked

Posted on 20 February 2022 at 19:18

Income tax treatment for recovery of excess HRA paid during 2013-2018

Posted on 25 February 2022 at 00:51

Transfer to Capital Account

Posted on 22 February 2022 at 17:12

TDS Receivable, TCS Receivable and Advance tax Paid transfer to Partners Capital account

Posted on 19 February 2022 at 21:12

Tax on offshore money transfer (US banks) between two resident Indians

Posted on 19 February 2022 at 21:08

PF Deduction Rule.

Posted on 19 February 2022 at 21:11

Form 26QB- Late Fee 234E

Posted on 19 February 2022 at 21:09

GST-E Commerce Operator

Posted on 20 February 2022 at 00:01

OLD Response to outstanding Demand

Posted on 20 February 2022 at 19:35

What should be treatment of TDS and TCS receivable

Posted on 19 February 2022 at 23:58

ESI Applicability on Certain Establishment

Posted on 19 February 2022 at 21:19

INCOME TAX RETURN FILE INCOME FORM BUSINESS

Posted on 18 February 2022 at 22:29

RCM on GTA (Both provider and recover are GTA)

Posted on 18 February 2022 at 19:30

How to file revised return for defective returns

Posted on 19 February 2022 at 21:20

TDS ON PROPERTY US\S 194IA

Posted on 18 February 2022 at 17:36

Einvoicing of debit note or credit note

Posted on 18 February 2022 at 17:39

SET OFF OF LIABILITY UNDER GST

Posted on 21 February 2022 at 16:25

Filing 10 IE

Posted on 18 February 2022 at 17:40

LTCG on inherited equity shares bought before 31-1-2018

Posted on 18 February 2022 at 14:06

GST UNDER RCM ON GTA under C&F Agent Services

Posted on 18 February 2022 at 13:46

Status of Input

Posted on 23 February 2022 at 18:14

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