Queries participated by CA R SEETHARAMAN
B to C Transactions in GST Sales
Posted on 12 November 2020 at 10:29Gift transaction in 19-20
Posted on 12 November 2020 at 09:18Gratuity payment is denied by the company for 4 yrs 282 days
Posted on 12 November 2020 at 09:21Cancellation of GST
Posted on 13 November 2020 at 10:58Property cancellation by buyer
Posted on 12 November 2020 at 09:28TDS ON PROPERTY
Posted on 12 November 2020 at 09:31Exemption under Sec. 54 and 54 f
Posted on 12 November 2020 at 10:17STOCK IN TRADE IN FORM 3CD
Posted on 12 November 2020 at 10:23E-way bill applicability
Posted on 12 November 2020 at 10:35RCM
Posted on 12 November 2020 at 10:37Section 44AD
Posted on 12 November 2020 at 12:36TDS on foreign remittance of preliminary expenses
Posted on 10 November 2020 at 12:53RCM - Freight - from Registered GTA
Posted on 09 November 2020 at 11:52Audit: Professional Income to Business Income
Posted on 09 November 2020 at 16:10RETURN DUE DATE
Posted on 09 November 2020 at 09:31Unsecured loans transfer to partner capital a.c.
Posted on 08 November 2020 at 18:18Selling of pan masala
Posted on 08 November 2020 at 18:09Regarding health care services
Posted on 08 November 2020 at 17:57Sec 269ss applicable
Posted on 08 November 2020 at 10:13Fraud TDS: Total Amount Paid Credited
Posted on 09 November 2020 at 11:42PSU Retirement Leave Encashment
Posted on 08 November 2020 at 10:27Reconciliation of 2a and books itc
Posted on 08 November 2020 at 11:33Long Term Capital Gain Tax
Posted on 08 November 2020 at 11:38TCS ON SALE OF GOODS -6CR-INVALID NATURE OF PAYMENT-URGENT
Posted on 08 November 2020 at 11:41- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- TDS on Consultancy- Non DTAA
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- Management System (IMS)
- DIN reactivation
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- GST rate and HSN code for sale of racing horses
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Eway bill generation from place other than registeted
- 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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