Queries participated by CA R SEETHARAMAN
Efiling for 31.03.2021
Posted on 11 August 2021 at 12:02TDS deducted under section 194D
Posted on 11 August 2021 at 08:22Supply made to Governmental Authority
Posted on 10 August 2021 at 19:00Fine for late filing of ROI for a.y. 202122 beyond 31.7.2021
Posted on 10 August 2021 at 21:18Accounting head for CHA bill
Posted on 10 August 2021 at 19:09Provisional entry bonus.
Posted on 10 August 2021 at 21:42Cash payment against One Bill above Rs. 10000
Posted on 10 August 2021 at 18:5844ADA OF INCOME TAX
Posted on 10 August 2021 at 17:13Gst on preferential location charges
Posted on 13 August 2021 at 10:28TDS U/S 194LA UNDER INCOME TAX ACT
Posted on 10 August 2021 at 13:07ICFR vs RCM
Posted on 10 August 2021 at 15:50Cash loan pay amount missing in f.y.19-20
Posted on 10 August 2021 at 11:51Sale of Asset made in FY 2020-21 but it would be purchased during the same FY,Whether dep applicable
Posted on 10 August 2021 at 11:32CASH DEPOSIT IN SAVINGS ACCOUNT
Posted on 10 August 2021 at 11:19Interest on KVP
Posted on 10 August 2021 at 11:12Cost of land or building
Posted on 10 August 2021 at 11:54REGISTRATION IN NEW INCOME TAX PORTAL
Posted on 10 August 2021 at 11:21Royalty and gst
Posted on 10 August 2021 at 11:27Value of property as per stamp valuation authority
Posted on 10 August 2021 at 18:52TDS applicable or not.?
Posted on 10 August 2021 at 11:57- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- TDS Deducted AY-2013-14 Not Reflected in 26as
- ADVANCE PAYMENT OF ADVOCATE
- 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?
- Eway bill not cancelled within 24 hous what can be due
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- DIN reactivation
- TDS Return Q1 FY 2026-27
- 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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