Queries participated by CA R SEETHARAMAN
Entries in both books of accounts
Posted on 01 February 2022 at 14:51LTCG on sale of property - 2 adjacent flats
Posted on 01 February 2022 at 15:54Deposit of TDS of employee by challan
Posted on 01 February 2022 at 15:57Gstr rate allicable
Posted on 01 February 2022 at 16:07GST ON LABOUR CHARGES, RCM ON IMPORT, ETC...
Posted on 01 February 2022 at 16:27WHO WILL LIABLE TO PAY TAX ON FREIGHT CHARGES UNDER RCM ?
Posted on 01 February 2022 at 16:17Difference tax
Posted on 08 February 2022 at 01:25Excess Deposit of Interest on Delay deposit of TDS
Posted on 31 January 2022 at 16:08CARO Applicability-to Pvt.Ltd.Co.
Posted on 31 January 2022 at 16:22CAPITAL GAINS ON INVESTMENT OF SHARES BY PARTNERSHIP FIRM
Posted on 31 January 2022 at 15:00Entry posted in GSTR-3B as Domestic supply instead of Export supply
Posted on 31 January 2022 at 15:06Tax audit u/s 44AB for Partnership Firm
Posted on 31 January 2022 at 14:02Reimbursement of Transportation charges
Posted on 31 January 2022 at 00:013CEB ONLINE UTILITY
Posted on 30 January 2022 at 16:36TDS RETURN URGENT HELP REQUIRED
Posted on 30 January 2022 at 14:13I am not liable to Audit U/s 44AB but I am deducting TDS of sub contractor
Posted on 30 January 2022 at 14:10Sales accounting entry passed and which accounts name create
Posted on 31 January 2022 at 15:09Proof of Purchase
Posted on 30 January 2022 at 14:16Whether we need to serve extension period of articleship after clearing both groups of ca final Rea
Posted on 29 January 2022 at 22:28Stock market articles
Posted on 29 January 2022 at 20:37Tcs 206 C (1H)
Posted on 30 January 2022 at 20:27Carry forward in case of trust
Posted on 29 January 2022 at 19:22Tax on Gift Voucher
Posted on 28 January 2022 at 22:38JEWELLERY ACCOUNTS
Posted on 29 January 2022 at 01:06PF & ESI on Director Renumeration
Posted on 28 January 2022 at 19:02Professional Expenses
Posted on 15 February 2022 at 14:25- 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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