Queries participated by CA R SEETHARAMAN
Professional Expenses
Posted on 28 January 2022 at 17:21TDS U/S 94Q ON PURCHASE OF GOODS
Posted on 28 January 2022 at 17:25Property payments
Posted on 27 January 2022 at 23:36Mortgage loan interest claim allowed
Posted on 27 January 2022 at 23:40Accounting/Depreciation
Posted on 28 January 2022 at 17:18Can I fill itr return if I missed Dec 2021 deadline?
Posted on 27 January 2022 at 22:19Accounting for college
Posted on 27 January 2022 at 22:25Reimbursement of owner
Posted on 27 January 2022 at 23:44Cash balance for return filed under Section 44AD
Posted on 27 January 2022 at 19:32Registration of Charitable Trust u/s 12A
Posted on 27 January 2022 at 12:39CORPUS FUND UTILISATION
Posted on 27 January 2022 at 19:42Good transport agency
Posted on 26 January 2022 at 23:52Cash loans to friend interest free accepted in it act
Posted on 26 January 2022 at 23:05Cash credit in GST can be used to pay Interest and Fee in GST
Posted on 26 January 2022 at 23:07GIFT INCOME DEED ISSUE
Posted on 27 January 2022 at 12:40Change of Joint ownership to single ownership
Posted on 27 January 2022 at 12:58Lost physical possession of Equity share
Posted on 26 January 2022 at 23:56Point of Sale
Posted on 27 January 2022 at 00:14Benefit of composite or regular scheme jewellery shop
Posted on 25 January 2022 at 21:13TDS Deposit in Installment under section 194IA
Posted on 25 January 2022 at 21:18AIS vs Computation for the A.Y 2021-22
Posted on 25 January 2022 at 18:16Audit u/s. 44AB for firms
Posted on 25 January 2022 at 18:19GST Applicability on Manpower Supply by Proprietorship
Posted on 25 January 2022 at 18:27Income related to a year was claimed in another year
Posted on 25 January 2022 at 21:50GST rate on selling painting, mural, sculptures, moulds using FRP
Posted on 28 January 2022 at 00:12Section 180(1)(c)
Posted on 27 January 2022 at 00:08TDS neither deducted nor paid due to not having TAN
Posted on 25 January 2022 at 16:35- 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
- Capital gain on sale and purchase of plot
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- Non-Compliance documents have not been submitted by the contractors debited
- TDS Return Q1 FY 2026-27
- 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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