Queries participated by CA R SEETHARAMAN
Works contract excluding material
Posted on 21 November 2023 at 09:01Depreciation on second hand fixed assets
Posted on 20 November 2023 at 22:01For charging of depreciation as per Income tax act and company act
Posted on 20 November 2023 at 22:05REGARDING UDHAM REGISTRATION
Posted on 21 November 2023 at 09:04Amortization on intangible assets
Posted on 21 November 2023 at 09:10Amount from lic of india taxable or exempted
Posted on 20 November 2023 at 17:06DRC - 07 payment and set off
Posted on 20 November 2023 at 16:50New Tax System
Posted on 20 November 2023 at 16:52Practical calculation of VDA
Posted on 20 November 2023 at 16:55Inquiry related AIS data
Posted on 20 November 2023 at 16:59Hotel room rent gst percentage applicable
Posted on 20 November 2023 at 17:11Gst credit on Rent service
Posted on 20 November 2023 at 11:10Tds on prize won from running competition
Posted on 20 November 2023 at 15:10Asset Liability schedule with ITR3
Posted on 20 November 2023 at 09:01Accounting group of Dividend receivable
Posted on 20 November 2023 at 21:46ITR filing to get TDS refund
Posted on 19 November 2023 at 09:17Furniture Capital assets purchased in FY 2022-23
Posted on 18 November 2023 at 22:21Capital assets in transit on 31st March
Posted on 18 November 2023 at 22:23GST Input on Capital assets in transit
Posted on 19 November 2023 at 09:21Job work unregistered to unregistered
Posted on 18 November 2023 at 15:09Delisting and extinguishment of equity shares
Posted on 18 November 2023 at 15:06Deduction regarding excess of income over expenditure in respect of a Union of bank employees
Posted on 18 November 2023 at 15:15How to treat the income
Posted on 17 November 2023 at 13:26Stamp duty for gifting co owner s share in a flat
Posted on 17 November 2023 at 18:35- GST audit turnover threshold
- Balance sheet for ITR-3
- Rebate Under 87A Issue
- How to show LTCG with Indexation Mutual Funds in ITR-3?
- Gratuity not yet paid shown in form 16
- FORM 115BAC
- HRA in ITR 2 FY 2024-25
- 54F disallowance taxed at what rate
- Freelance Business code
- TDS/TCS Claimed and Refund received in previous year
- REGARDING PORTFOLIO MANAGEMENT FEES DEDUCTIBLE AGAINST CAPITAL GAIN U/S 111A
- US CPA course
- Credit from Office of Regional Provident Fund Commissioner
- Interest for not showing invoice in GSTR-1
- Register of contract u/s 189
- Export invoice not reported
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- GST on Restaurant service
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