Queries participated by CA R SEETHARAMAN
INCOME TAX RETURN OF PRIVATE LIMITED COMPANY
Posted on 29 October 2023 at 08:41Cost Sheet Doubt Raw Material Consumed
Posted on 29 October 2023 at 08:45Difference between Form 3cd and income tax return.
Posted on 29 October 2023 at 08:48FOR 10BB FOR education institute claiming exemption u/s 10(23C)(iiiad).
Posted on 20 March 2024 at 14:22INCOME TAX LIBLITY
Posted on 28 October 2023 at 16:23Correction in 3B Return
Posted on 28 October 2023 at 14:40PROPERTY 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 17:34- Change details filed in original return
- Query on applicability of Small Company, CARO & IFC
- Negative liability in GSTR-3B
- Delay in Processing of return
- Applicability of GST on Paying Guest
- Schedule VDA
- Hsn for gst 9 purchases
- GSTR - 9 Input Tax Credit
- Treatment of professional fee to employee
- REGARDING RETURN FILING OF CLIENT WHEN THE TDS HAS BEEN DEDUCTED UNDER SECTION 194J(b)
- Written of Deposit of Director in Private Limited Company
- 26QB form
- Applicability of Income Tax TCS on export services
- GST NOTICE DISCRIPENCIES
- 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
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