Queries participated by CA R SEETHARAMAN
E-Verification Intimation for FY 2020-21
Posted on 29 March 2024 at 17:55REGARDING PARNTERSHIP AGREEMENT
Posted on 29 March 2024 at 14:10Rent paid TDS sec 194i or sec 194i(b)
Posted on 29 March 2024 at 10:06REGARDING RECTIFICATION U/S 154 OF INCOME TAX ACT
Posted on 29 March 2024 at 07:51Applicability of Clubbing of Income
Posted on 29 March 2024 at 07:53HDB FINANCIAL
Posted on 29 March 2024 at 08:01MOA OF FMCG DISTRIBUTOR COMPANY
Posted on 29 March 2024 at 08:07Board Resolution related to Authorisation
Posted on 29 March 2024 at 08:13GST Rate and SAC/HSN for contractual meal
Posted on 29 March 2024 at 08:23How to raise query related to itr form anomalies ( not e filing issue)
Posted on 28 March 2024 at 07:20ITRU Can we file the same without additional tax under 140B
Posted on 28 March 2024 at 07:25Regarding TDS deduction on payments
Posted on 28 March 2024 at 07:28Contractor name omitted in TDS Return.
Posted on 28 March 2024 at 07:30Form 26QB major head
Posted on 28 March 2024 at 07:34PURCHASE UNDER COMPOSITION SCHEME
Posted on 08 August 2024 at 19:22Corporate Accounting profit prior to incorporation
Posted on 27 March 2024 at 12:46RCM applicable or not on Labour Services
Posted on 27 March 2024 at 12:49TDS for payment to foreign company for Manpower Supply
Posted on 08 August 2024 at 19:41Whether profits from partnership firm will be consider as profits of capital nature for CSR
Posted on 08 August 2024 at 19:54REGARDING HSN SUMARRY
Posted on 26 March 2024 at 08:19IS IT MANDATORILY TO DEDUCT TDS AFTER DISALLOWING EXPENSES IN INCOME TAX RETURN
Posted on 26 March 2024 at 14:40GST on renting industry
Posted on 26 March 2024 at 14:39ITR U query
Posted on 25 March 2024 at 06:55Tax liability after amendment in R1
Posted on 25 March 2024 at 06:58- ESI Contribution after implementing COSS
- FY 24-25 Invoice Booked in FY 25-26 & ITC Claimed in FY 25-26
- Outward HSN details in Table 17 - unable to enter more than 6 HSN codes - Reg.
- Cg on ancestral property sale distribution
- Negative liability in GSTR-3B
- TDS deduction liability ?
- Query on applicability of Small Company, CARO & IFC
- Can huf give gift to karta or kartas wife and son
- Filing return under 44ADA
- Gst itc related queries
- POINT NO. B(8) OF FORM NO. 15CB
- Change details filed in original return
- 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
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