Queries participated by CA R SEETHARAMAN
IT 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 11:27Due date of itr-7
Posted on 26 October 2023 at 16:51Charitable Trust Doubt
Posted on 27 October 2023 at 11:15- House Property Reporting in ITR
- Refund Annexure-B
- TDS Claim year
- Liable to deduct tds and 44ADA
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- SGST balance is there in credit ledger how to adjust for cgst
- Internship/Academic shown in Salary Pay Slip of a Doctor
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
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