Queries participated by CA R SEETHARAMAN
Asset 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 18:35How to change to old tax regime
Posted on 21 January 2024 at 08:08Regarding 44AD Provisions
Posted on 17 November 2023 at 19:08Income tax appeal process
Posted on 17 November 2023 at 18:39Change to old tax regime
Posted on 17 November 2023 at 12:26SINGLE INVOICE FOR MULTIPLE DELIVERIES,MULTIPLE TRANSPORT
Posted on 17 November 2023 at 11:03How to Claim Refund for Automatically Adjusted Demand Notice
Posted on 17 November 2023 at 13:35Taxation on medical expenses
Posted on 17 November 2023 at 13:38- Change details filed in original return
- Negative liability in GSTR-3B
- Query on applicability of Small Company, CARO & IFC
- Hsn for gst 9 purchases
- Schedule VDA
- Applicability of GST on Paying Guest
- GSTR - 9 Input Tax Credit
- REGARDING RETURN FILING OF CLIENT WHEN THE TDS HAS BEEN DEDUCTED UNDER SECTION 194J(b)
- Tds on interest ON BAJAJ
- Treatment of professional fee to employee
- Delay in Processing of return
- Cant amend a 26QB
- RCM PAYMENT BY SERVICE PROVIDER
- Admob/Adsense income
- Where to show ITC re-claim amount in GSTR 9
- GSTR 9 table 4 and table 10 query
- GST on Rent a Car Service
- Multimodal Transport
- Exchange old jewellery to new Jewellery from unregistered dealer.
- GSTR-9 TABLE-6A1
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