Queries participated by CA R SEETHARAMAN
NON-GST SUPPLY IN GSTR-9
Posted on 11 February 2022 at 15:19Purlin Used in Factory Building
Posted on 11 February 2022 at 15:25Purchase more than sales
Posted on 11 February 2022 at 15:27Depreciation in cash flow statement
Posted on 11 February 2022 at 15:30Audit report filed by ca for AY 2013-14 REJECTED BY CA ON 10/2/2022
Posted on 11 February 2022 at 15:56Unable to register as CA on IT Portal
Posted on 10 February 2022 at 16:24GST ITC - adjustments
Posted on 10 February 2022 at 13:59GST by Hotel Industries
Posted on 10 February 2022 at 14:02What is SMS alert Received
Posted on 10 February 2022 at 14:03Gst provision on Foreign income
Posted on 10 February 2022 at 14:10ITC on car claimed how to reverse this amount
Posted on 10 February 2022 at 16:29Loss on sales of fixed assets
Posted on 10 February 2022 at 04:10What is Dividend
Posted on 10 February 2022 at 04:13Income from service out of india
Posted on 10 February 2022 at 16:22PURCHASED FROM UNRIGISTER PERSON
Posted on 09 February 2022 at 16:16all expenses Business maintained exp account debit
Posted on 09 February 2022 at 16:19Deduction towards medical expenses
Posted on 10 February 2022 at 17:13From Which Date Applicable
Posted on 09 February 2022 at 21:08Tax audit query related
Posted on 09 February 2022 at 16:15Company without revenue can invest its funds to other companies
Posted on 09 February 2022 at 21:15SUPPLY OF UNREGISTERED PERSON ABOVE 50000/- UNDER GST
Posted on 09 February 2022 at 21:19- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- ADVANCE PAYMENT OF ADVOCATE
- NRI starting business in India
- ITDS U/S.194T of Firm
- GST not cancelled by tenant
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- Capital gain on sale and purchase of plot
- CREDIT NOTES WITHOUT GST
- 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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