Queries participated by CA R SEETHARAMAN
Threshold limit for tax audit - Applicability of tax audit
Posted on 06 January 2022 at 16:36Company Incorporation with Same Room No.
Posted on 06 January 2022 at 17:10Form.10B filing
Posted on 05 January 2022 at 23:05House Property Income of Joint Owners
Posted on 05 January 2022 at 21:46Composite and GTA
Posted on 05 January 2022 at 22:00GTA - Goods transport agency
Posted on 05 January 2022 at 22:03Entry for e-commerce purchase.
Posted on 05 January 2022 at 18:00Defective return 139(9) AY 20-21
Posted on 24 January 2022 at 12:38EWAY BILL REG
Posted on 05 January 2022 at 20:14TDS under GST is applicable for Private Society?
Posted on 05 January 2022 at 17:31Usages of mobilisation advance in construction
Posted on 05 January 2022 at 17:37Can we use Provisional Registration under 12AB to claim exemption under Section 11 & 12 of IT act
Posted on 05 January 2022 at 17:55Incentives paid to directors
Posted on 05 January 2022 at 17:40How to return back the Goods/ Sales Return
Posted on 05 January 2022 at 15:25Rent pay to father amount treated to gift accepted
Posted on 04 January 2022 at 23:31Capital Loss Applicable on Delisted (or Non-trading Stocks)
Posted on 10 January 2022 at 01:49Good and service business in one GST registration
Posted on 04 January 2022 at 22:12E-way bill - Multiple Invoices
Posted on 04 January 2022 at 22:14Gst refund application
Posted on 05 January 2022 at 15:17JOBWORK - INVOICE VS EWAY BILL
Posted on 05 January 2022 at 15:26TDS Rate of Fixed Fee & Collection Cost
Posted on 04 January 2022 at 15:47Billing related (Bill to customer & Ship to Port) in case of export
Posted on 04 January 2022 at 15:26- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- NRI starting business in India
- ADVANCE PAYMENT OF ADVOCATE
- ITDS U/S.194T of Firm
- GST not cancelled by tenant
- Non-Compliance documents have not been submitted by the contractors debited
- Capital gain on sale and purchase of plot
- Filling ITR - U
- 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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