Queries participated by CA R SEETHARAMAN
Sale of old Plant and Machinery
Posted on 28 January 2021 at 16:48Reverse charge on Audit & Legal fees to CA
Posted on 28 January 2021 at 14:51TCS U/s 206C(1H)
Posted on 28 January 2021 at 14:54194A TDS on Interest
Posted on 28 January 2021 at 17:00Can Partnership firm can covert to sole propertiership
Posted on 28 January 2021 at 14:58REVERSAL OF INPUT TAX CREDIT
Posted on 28 January 2021 at 15:05Scrap sale under GST of Fixed Assets
Posted on 28 January 2021 at 16:08TCS on Freight
Posted on 28 January 2021 at 15:00Treatment of advance receipt against PO as revenue
Posted on 28 January 2021 at 15:02Education institutions
Posted on 28 January 2021 at 09:27SALE OF LAND BY UNREGISTERED PARTNERSHIP
Posted on 28 January 2021 at 09:35Bills of exchange
Posted on 28 January 2021 at 11:19Income Tax Filing for FY 2020-21
Posted on 28 January 2021 at 09:42TCS Theasehold Limit 50Lac
Posted on 28 January 2021 at 11:11Director salary
Posted on 27 January 2021 at 14:26Depreciation rate
Posted on 27 January 2021 at 11:5322500 cash single entry against bill
Posted on 27 January 2021 at 11:48Advance Income Tax Payment
Posted on 27 January 2021 at 11:21- TDS on Consultancy- Non DTAA
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- Management System (IMS)
- Condonation . E-Verification of last year return .
- Eway bill generation from place other than registeted
- TDS Return Q1 FY 2026-27
- Rental income gst and it purpose
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- EPF FULL & FINAL RULES IN 2026
- 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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