Queries participated by CA R SEETHARAMAN
Switch 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 11:27Due date of itr-7
Posted on 26 October 2023 at 16:51Charitable Trust Doubt
Posted on 27 October 2023 at 11:15Remits the amount of Rs 25,000.00
Posted on 26 October 2023 at 11:06Query regarding CFL and BFLA
Posted on 25 October 2023 at 21:37Doubts in charitable trusts
Posted on 25 October 2023 at 21:43Income Tax Return Filing_SH1
Posted on 25 October 2023 at 21:51Receiving money from friend as repayment of educational expenses
Posted on 26 October 2023 at 10:53Pays Rs 45,0000.00 to the service provider
Posted on 25 October 2023 at 10:3554EC Bonds after 180 days?
Posted on 25 October 2023 at 08:42- Change details filed in original return
- Negative liability in GSTR-3B
- Query on applicability of Small Company, CARO & IFC
- Delay in Processing of return
- REGARDING RETURN FILING OF CLIENT WHEN THE TDS HAS BEEN DEDUCTED UNDER SECTION 194J(b)
- Tds on interest ON BAJAJ
- GSTR - 9 Input Tax Credit
- Treatment of professional fee to employee
- Applicability of GST on Paying Guest
- Schedule VDA
- International Mutual fund redemption
- Credit Note validity
- 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
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