Queries participated by CA R SEETHARAMAN
TDS Deduction on Invoice reveiced in Apl-21 but advance made on Mar-21
Posted on 05 May 2021 at 12:00Regarding GST rate for Export
Posted on 05 May 2021 at 12:07ICAI skip may attempt
Posted on 05 May 2021 at 08:07GST on sales of Old Motor Vehicles
Posted on 05 May 2021 at 08:19Regarding Capital gains on unfurnished flat
Posted on 04 May 2021 at 19:03Educational Institute : Disallowances by AO
Posted on 04 May 2021 at 18:26MINIMUM QUANTITY CONTRACT ISSUE
Posted on 04 May 2021 at 18:43194J- TDS on Technical services
Posted on 04 May 2021 at 18:20Income credited to NRE
Posted on 04 May 2021 at 13:58RCM Payment through Cash ledger balance
Posted on 04 May 2021 at 08:05TDS ON LFR (LICENCE FEES RECOVERY) CHARGES
Posted on 04 May 2021 at 08:09Gst on live plants
Posted on 03 May 2021 at 14:49DEPRECIATION ON LET OUT PROPERTY IN BOOKS BY LLP WHERE INCOME IS CHARGEABLE AS HOUSE PROPERTY
Posted on 03 May 2021 at 09:19Notice U/s 148 Time barred
Posted on 03 May 2021 at 14:53Medical store dealer for diagnosis service
Posted on 01 May 2021 at 21:05Am i considered as a Salaried Employee?
Posted on 02 May 2021 at 21:12U/s 148
Posted on 01 May 2021 at 17:01GST RATE ON WORKS CONTRACT SERVICE
Posted on 01 May 2021 at 14:3744ad income +share income
Posted on 01 May 2021 at 08:35Regular Scheme & Composition Scheme
Posted on 03 May 2021 at 14:56IGST PAID ON IMPORTS
Posted on 01 May 2021 at 08:48ESCROW ACCOUNT-Sub contract
Posted on 01 May 2021 at 16:04- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- DIN reactivation
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- Condonation . E-Verification of last year return .
- Eway bill generation from place other than registeted
- GST rate and HSN code for sale of racing horses
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- CREDIT NOTES WITHOUT GST
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Depreciation of fixed assets- coop housing society in mumbai
- 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
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