Queries participated by CA R SEETHARAMAN
GST ON BARTER DEAL
Posted on 24 May 2020 at 10:51Auto populated figures in GSTR-9
Posted on 23 May 2020 at 17:06Is TDS applicable on annual issuer fees paid to CSDL
Posted on 23 May 2020 at 17:15Objects for CA services
Posted on 23 May 2020 at 14:50Best newspapers for CA
Posted on 22 May 2020 at 21:31Funding Indian Subsidiary from Singapore parent firm
Posted on 22 May 2020 at 16:43TOLL CHARGES CLAIMED SEPARATELY
Posted on 22 May 2020 at 16:44ITC RELATED QUERY
Posted on 22 May 2020 at 12:10Additional Places of businesss
Posted on 22 May 2020 at 00:51Presumptive taxation u/s 44AD
Posted on 21 May 2020 at 20:58How to get bank Audit
Posted on 21 May 2020 at 21:01Interest@9%
Posted on 21 May 2020 at 18:26Sell of good from partnership
Posted on 21 May 2020 at 14:26Gst
Posted on 21 May 2020 at 14:34TDS RATE CHANGE FROM 14.05.2020
Posted on 21 May 2020 at 14:39Reverse charge
Posted on 21 May 2020 at 13:00DRC 03 OR GSTR 3B OF NEXT YEAR
Posted on 21 May 2020 at 13:07Payment Received another company account
Posted on 21 May 2020 at 21:04ITC claimed Excess in 2017-18
Posted on 22 May 2020 at 12:11Member declaration agreement for opening of new branch
Posted on 21 May 2020 at 17:36- 44AD VS 44AB AUDIT
- Multiple payment of self assessment tax for A Y 2025-2026
- Correction in TDS return New Traces Portal
- Computation of Dividend
- Query Regarding Refund Adjustment Against Outstanding Demand
- Clarification on GST Applicable for Training Hall Rent Invoice
- TDS Intimation(Short Deduction)
- OTP ISSUE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
- Mode of payment of Tax
- GST Rate on Bakery Items registered under composition scheme
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
