Experts : Query by Member

Queries participated by CA R SEETHARAMAN

TDS neither deducted nor paid due to not having TAN

Posted on 26 January 2022 at 01:10

Error in Filing ITR3

Posted on 24 January 2022 at 16:39

Invoicing in Case of Export

Posted on 24 January 2022 at 16:52

Gstr-1 not uploaded

Posted on 23 January 2022 at 19:12

17-18 assessment year return not file but deposit cash 11 lakhs and total cash depodit 26 lakhs in t

Posted on 22 January 2022 at 22:49

TCS (Tax Collected at Source)

Posted on 22 January 2022 at 19:15

Escalation

Posted on 22 January 2022 at 19:35

Late Penalty Interest Charged by Supplier

Posted on 21 January 2022 at 17:00

Inventory Valuation for Import Purchase

Posted on 24 January 2022 at 12:36

How to account profit from sale of fixed assets

Posted on 22 January 2022 at 20:37

Late fee 234E

Posted on 23 January 2022 at 15:00

Reconciliation of books with 26AS

Posted on 20 January 2022 at 23:06

Limit of TDS on contractor

Posted on 22 January 2022 at 14:17

REGARDING GSTR 9C

Posted on 20 January 2022 at 17:31

Dividend payment by LTD Unlisted Company

Posted on 19 January 2022 at 18:33

Regarding ITC of GSTR2B

Posted on 19 January 2022 at 21:37

Regarding Long term Capital

Posted on 19 January 2022 at 14:00

INCOME TAX RETURN FILED DOUBT 20-21

Posted on 19 January 2022 at 14:11

GSTN Cancelled

Posted on 19 January 2022 at 19:22

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