Queries participated by CA R SEETHARAMAN
GTA TRANSPORT
Posted on 15 October 2021 at 18:53Applicability of Section 194JB
Posted on 15 October 2021 at 18:58INCOME TAX ACT 1961 AS AMEDNDE BY FA21
Posted on 15 October 2021 at 14:29Difference between Key audit matter and Emphasis of matter?
Posted on 14 October 2021 at 21:30INCOME TAX SITE IS NOT WORKINGG
Posted on 14 October 2021 at 20:44Format of Audit report as per Companies Act
Posted on 14 October 2021 at 22:07TDS on Immovable Property 26 QB
Posted on 14 October 2021 at 22:17Requirmen of registration for gst in various state
Posted on 18 October 2021 at 12:07CAN I CONVERT TRUST MANUAL BANK ACCOUNT INTO NET BANKING OR ELSE MOBILE BANKING
Posted on 14 October 2021 at 15:04Bill date and despatch date
Posted on 14 October 2021 at 13:41Unspent CSR Fund of Trust
Posted on 14 October 2021 at 01:57Gst on disallowance of income u/s 40(A)(3)
Posted on 14 October 2021 at 01:42Regarding TDS Percentage
Posted on 18 October 2021 at 12:12TDS ON GST FROM BSNL BILLS
Posted on 13 October 2021 at 18:35COST AND MANAGEMENT ACCOUNTING 1
Posted on 13 October 2021 at 15:13CSR Expenditure spending
Posted on 14 October 2021 at 12:29Invoice Date on Export invoice
Posted on 12 October 2021 at 22:30Overdraft & Escrow AC opened same bank any guide line from RBI
Posted on 12 October 2021 at 14:40How is Itc increase last year paid by debit note
Posted on 13 October 2021 at 17:12Invoice value above rs:20,000/- cash mode allowed
Posted on 12 October 2021 at 01:29- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Eway bill for machinery reparing
- Under construction property in ITR
- Gift of mutual fund units to daughter
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Building tax payment deduction in rental Income
- Reporting of STCG on Property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- 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
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