Queries participated by CA R SEETHARAMAN
GTA-Service Tax exposure
Posted on 05 October 2021 at 19:55GST Rate On Sweet Shop
Posted on 03 October 2021 at 13:42Lower TDS deduction Certificate_Buying Property from NRI
Posted on 01 October 2021 at 22:38Company property
Posted on 02 October 2021 at 16:31Classification of Secured and Un secured
Posted on 04 October 2021 at 16:14Depreciation calculation as per companies act
Posted on 01 October 2021 at 17:31TDS Under Section194Q
Posted on 01 October 2021 at 17:34GST Tax Rate w.e.f 01.10.2021
Posted on 04 October 2021 at 16:10Take over of proprietorship firm by LLP
Posted on 30 September 2021 at 15:08ITC on Excavator
Posted on 30 September 2021 at 14:18GST -loss in transit
Posted on 05 October 2021 at 18:17Income tax return by legal heir upto date of death
Posted on 30 September 2021 at 12:08Bungalow : whether depreciable or non-depreciable asset
Posted on 30 September 2021 at 11:56Bus exp
Posted on 30 September 2021 at 00:35Accounting doubt
Posted on 29 September 2021 at 16:31Revenue V/s Expenses Transaction With Same party
Posted on 29 September 2021 at 16:47Investment income
Posted on 29 September 2021 at 16:53- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Gift of mutual fund units to daughter
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- Reporting of STCG on Property in ITR
- ITR-4 vs ITR 5
- 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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