Queries participated by CA R SEETHARAMAN
KYC of NRI director
Posted on 16 September 2021 at 21:51Tax residency certificate for claiming foreign tax credit
Posted on 16 September 2021 at 12:15ITC on Goods distributed as free sample
Posted on 16 September 2021 at 12:50NPS DEDUCTION under section 80ccd(1b)
Posted on 16 September 2021 at 21:42Board Meeting of a small company
Posted on 16 September 2021 at 00:12GST rate for sub contracting machinery repairs services
Posted on 16 September 2021 at 16:27Number of partners allowed
Posted on 15 September 2021 at 21:07Ewaybill for Job work
Posted on 16 September 2021 at 21:40TDS RATE FOR EARTH TESTING
Posted on 15 September 2021 at 18:29Income tax Liable on Disputed Income ?
Posted on 15 September 2021 at 18:26TDS on technical testing and analysis services
Posted on 15 September 2021 at 16:21GSTR 9C & 26AS
Posted on 15 September 2021 at 15:43Adjustment U/s. 143(1)(a) notice AY 2020-21
Posted on 15 September 2021 at 15:46Section 194 Q
Posted on 15 September 2021 at 13:44Reverse of ITC for nonpayment
Posted on 15 September 2021 at 11:46Accountancy Query
Posted on 15 September 2021 at 14:15Exp on rented property
Posted on 14 September 2021 at 18:43GST rate and sac/hsn on milling of wheat into flour for distribution to State Governments under PDS
Posted on 15 September 2021 at 14:04Central Investment subsidy
Posted on 14 September 2021 at 16:11Rithu purchase rcm applicable and amount show column no.
Posted on 14 September 2021 at 11:48Transfer of Property after death of Leal hairs.
Posted on 13 September 2021 at 17:07How to show food allowance in invoice
Posted on 13 September 2021 at 19:25Joint venture with non professional
Posted on 13 September 2021 at 17:11Should Calculate Capital Gain or Not
Posted on 13 September 2021 at 10:34- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- TDS Deducted AY-2013-14 Not Reflected in 26as
- NRI starting business in India
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- Invertaded duty struture
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- 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
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