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- 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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