Queries participated by CA R SEETHARAMAN
SAMPLE BALANCE SHEET
Posted on 10 November 2023 at 09:03Defective rfeturn
Posted on 13 November 2023 at 13:00PAN card Name in card and incometax department different Problem
Posted on 10 November 2023 at 08:48Refund issued f.y. 21-22
Posted on 09 November 2023 at 16:43FY 2021-22 TDS TO CLAIM IN FY 2022-23
Posted on 11 November 2023 at 13:38Tax liability on epf withdrawal before 5 years
Posted on 11 November 2023 at 16:37Interest on PF account of past employer
Posted on 09 November 2023 at 11:57TDS ON GST INVOICE(ADVERTISMENT PAYMENTS)
Posted on 06 December 2023 at 16:16New Tax Provision Enacted by Finance Act 2020 TCS – Section 206C(1G)
Posted on 14 November 2023 at 07:59Import purchase wrongly shown in Purchase GST
Posted on 08 November 2023 at 22:18GST Document
Posted on 08 November 2023 at 22:19Commercial vehicle loan
Posted on 08 November 2023 at 13:22Audit Section 44AB ITR-3
Posted on 08 November 2023 at 14:46TDS IN CASE OF PRPERTY SOLD BY MINOR
Posted on 08 November 2023 at 14:51Is stamp mandatory of gst invoice ?
Posted on 08 November 2023 at 08:51RBI GUIDELINE
Posted on 07 November 2023 at 16:28Sale of Shares to be considered as Turnover?
Posted on 07 November 2023 at 16:31Is GST ITC avilable if supplier firm goes to liquidation to NCLT
Posted on 07 November 2023 at 16:47Crypto Currency
Posted on 08 November 2023 at 14:39Final claim- EPF
Posted on 07 November 2023 at 16:52- Change details filed in original return
- Query on applicability of Small Company, CARO & IFC
- Negative liability in GSTR-3B
- GSTR - 9 Input Tax Credit
- Schedule VDA
- Applicability of GST on Paying Guest
- 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
- Hsn for gst 9 purchases
- 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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