Queries participated by CA R SEETHARAMAN
TDS neither deducted nor paid due to not having TAN
Posted on 26 January 2022 at 01:10Error in Filing ITR3
Posted on 24 January 2022 at 16:39Invoicing in Case of Export
Posted on 24 January 2022 at 16:52Gstr-1 not uploaded
Posted on 23 January 2022 at 19:1217-18 assessment year return not file but deposit cash 11 lakhs and total cash depodit 26 lakhs in t
Posted on 22 January 2022 at 22:49TCS (Tax Collected at Source)
Posted on 22 January 2022 at 19:15Escalation
Posted on 22 January 2022 at 19:35Late Penalty Interest Charged by Supplier
Posted on 21 January 2022 at 17:00Inventory Valuation for Import Purchase
Posted on 24 January 2022 at 12:36How to account profit from sale of fixed assets
Posted on 22 January 2022 at 20:37Late fee 234E
Posted on 23 January 2022 at 15:00Reconciliation of books with 26AS
Posted on 20 January 2022 at 23:06Limit of TDS on contractor
Posted on 22 January 2022 at 14:17REGARDING GSTR 9C
Posted on 20 January 2022 at 17:31Dividend payment by LTD Unlisted Company
Posted on 19 January 2022 at 18:33Regarding ITC of GSTR2B
Posted on 19 January 2022 at 21:37Regarding Long term Capital
Posted on 19 January 2022 at 14:00INCOME TAX RETURN FILED DOUBT 20-21
Posted on 19 January 2022 at 14:11GSTN Cancelled
Posted on 19 January 2022 at 19:22- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Gift of mutual fund units to daughter
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Bank Accounts in Balance Sheet for ITR 3
- Form 10BD Filling
- TDS ON CASH WITHDRAWALS...
- Pan Card apply for Self help group
- Reporting of STCG on Property in ITR
- Error while filling exam form November 2026
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
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