Queries participated by CA R SEETHARAMAN
TDS ON INTEREST PAID REGARDING
Posted on 18 January 2022 at 20:55GSTR-2B not generated
Posted on 20 January 2022 at 17:36APPLICABILITY E INVOICING
Posted on 18 January 2022 at 21:15Applicability of 194Q on purchase of Computer,Software and services related to computer
Posted on 18 January 2022 at 21:04FORM G FOR CLOSURE OF CAPITAL GAIN ACCOUNT
Posted on 19 January 2022 at 18:16Share transfer Without Consideration
Posted on 18 January 2022 at 21:17Incorrect GST Paid on wrong GST Number-(in GSTR-1) F.Y 2019-20
Posted on 19 January 2022 at 18:04RCM Payment can we adjust in credit and cash ledger ITC
Posted on 20 January 2022 at 20:01Offce Premises
Posted on 19 January 2022 at 18:08Tcs collected by party for fy 2020-2021 but not deposited
Posted on 18 January 2022 at 15:48TDS required to Deduct on Payment Made
Posted on 18 January 2022 at 16:18PF WithDrawal Rejected
Posted on 08 February 2022 at 16:46Sale of books....
Posted on 18 January 2022 at 15:50Winding up of manufacturing partnership firm
Posted on 18 January 2022 at 15:53Revision or Rectification of ITR
Posted on 18 January 2022 at 16:24Revision of Form 16A(Form 26QB)
Posted on 17 January 2022 at 23:10- 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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