Queries participated by CA R SEETHARAMAN
PROPERTY DEAL WAS CANCELLED
Posted on 31 October 2023 at 08:53IT on Gratuity paid to resigned employee
Posted on 28 October 2023 at 13:28Fees paid to Government
Posted on 30 October 2023 at 10:3954F, CGAS and equities
Posted on 29 October 2023 at 08:33Income tax business code for Petrol pump dealers
Posted on 28 October 2023 at 16:28ITR6 - AL SCHEDULE - LOANS BORROWED OR LOANS GIVEN?
Posted on 28 October 2023 at 09:15Prepaid expenses Like insurance etc
Posted on 28 October 2023 at 09:18Journal entry of CWIP and transferred to Fixed assets
Posted on 28 October 2023 at 09:20Accounting Entry for Sales & Purchase
Posted on 20 November 2023 at 17:34Switch from Regular to Composition scheme
Posted on 27 October 2023 at 11:32TDS without PAN
Posted on 27 October 2023 at 11:37Articleship deed approval
Posted on 27 October 2023 at 11:40ITC on RCM Liability excess paid
Posted on 27 October 2023 at 09:12RCM under gst on professional services
Posted on 27 October 2023 at 09:14TDS Default for short deduction
Posted on 27 October 2023 at 09:16Work Contract in vat and gst
Posted on 27 October 2023 at 09:22RCM APPLICABLE UNDER RENTAL
Posted on 27 October 2023 at 09:26RETURN U/S 10(23C)(iiiad)
Posted on 27 October 2023 at 09:27Charitable trust registered u/s 12A
Posted on 27 October 2023 at 11:30Sub: Provision for Expenses Accounting entries
Posted on 20 November 2023 at 17:3054F and CGAS
Posted on 27 October 2023 at 11:27- US CPA Course
- GST audit turnover threshold
- Balance sheet for ITR-3
- Rebate Under 87A Issue
- 54F disallowance taxed at what rate
- TDS deducted US 194JB can file ITR US 44ada
- STCG vs LTCG mismatch in reports (Motilal Oswal Nasdaq 100 FoF).
- How to show LTCG with Indexation Mutual Funds in ITR-3?
- TDS/TCS Claimed and Refund received in previous year
- Freelance Business code
- Place of Supply and which Component to be charged in Invoice i.e. IGST or CGST, SGST
- HUF Gifts
- Treatment of Losses from Future and Options Trading in Income Tax Return
- Need Help for US CPA
- Self assessment tax amount
- ITC Liability on Capital Goods on death of Proprietor (GTA)
- Subject: Clarification on Applicability of E-Invoicing and 30-Day Reporting Requirement under GST
- GOODS SENT TO INTERSTATE BRANCH FOR EXHIBITION ON DELIVERY CHALLAN & GOODS RETURN BACK
- TRUST QUERY INCOME APPLIED
- Credit from Office of Regional Provident Fund Commissioner
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