Queries participated by CA R SEETHARAMAN
TDS u/s 192 B
Posted on 07 June 2024 at 16:08Speculation & Business Income u/s 44AD
Posted on 07 June 2024 at 11:11RENTING OF PLAN AND MACHINERY UNDER WHICH HEAD CHARGEAGLE
Posted on 07 June 2024 at 11:16CA certificate required in case of F&O Sales & Purchase
Posted on 07 June 2024 at 11:24RNOR or NRI?
Posted on 07 June 2024 at 09:10Advocate Services - Place of Supply
Posted on 07 June 2024 at 09:13Place of Supply wrongly taken
Posted on 06 June 2024 at 16:58Amortization of Trademark
Posted on 06 June 2024 at 17:01Printing expenses on wall which General Ledger will be tag
Posted on 06 June 2024 at 17:03Redemption of Amazon reward points
Posted on 06 June 2024 at 17:05E-invoice not taken , but GSTR-1 filed
Posted on 21 June 2024 at 20:48Reverse Charge Mechanism on rental building
Posted on 06 June 2024 at 10:46Input Tax Credit on GST paid
Posted on 06 June 2024 at 10:31TDS return challan problem
Posted on 05 June 2024 at 12:19Articleship Termination & Traansfer for Industrial Training
Posted on 05 June 2024 at 10:28GST on Oil filling on behalf of consumer - Electricity Distribution Company
Posted on 01 June 2024 at 16:33GST Implications for Contractors Registered/Unregistered Under GST:
Posted on 01 June 2024 at 16:41- ESI Contribution after implementing COSS
- Cg on ancestral property sale distribution
- Outward HSN details in Table 17 - unable to enter more than 6 HSN codes - Reg.
- Query on applicability of Small Company, CARO & IFC
- Negative liability in GSTR-3B
- TDS deduction liability ?
- FY 24-25 Invoice Booked in FY 25-26 & ITC Claimed in FY 25-26
- Can huf give gift to karta or kartas wife and son
- NRI GET FOR SALE OF RURAL AG. LAND
- 80 G Deduction in scrutiny
- Treatment of professional fee to employee
- GSTR-9 Schema Validation Issue
- STOCK TRANSFER ENTRY IN TALLY PRIME
- Accounting of branch but having one current Account
- GSTR-9 Annual Return
- Articlehsip_temination
- Salary journal entry
- Design work
- Goods stopped by DRI department at port
- Inventory Valuation and Closing Stock entry in books and opening stock entry in books
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