Queries participated by CA R SEETHARAMAN
Director making payment on behalf of Company by Personal Credit Card
Posted on 27 October 2023 at 11:46Tally ERP9 Entry
Posted on 23 October 2023 at 09:04Regarding savings account transaction
Posted on 23 October 2023 at 10:39Rounding rule of profit and loss account
Posted on 23 October 2023 at 10:44Advance payments and received against purchase of capital assets
Posted on 23 October 2023 at 10:5410B OR 10BB audit form applicability
Posted on 21 October 2023 at 21:35Doubts in ITR-7
Posted on 21 October 2023 at 21:41Liberalised Remittane Scheme
Posted on 27 October 2023 at 11:23Intimation of liability under section 73(5)
Posted on 21 October 2023 at 14:38Sub: Provision for Expenses
Posted on 26 October 2023 at 16:59Transfer Pricing Audit u/s 92E
Posted on 21 October 2023 at 08:29Old claims - missed deductions
Posted on 21 October 2023 at 13:26Director making payment on behalf of Company
Posted on 26 October 2023 at 17:02Proof of work from home for a ltd company ???
Posted on 20 October 2023 at 16:54AOP/BOI/TRUST
Posted on 20 October 2023 at 16:56Regarding to joining in CA after completion of MBA
Posted on 20 October 2023 at 17:00Income tax refund failure in case of legal heir
Posted on 23 December 2023 at 09:57Mistake in depreciation claimed as per IT Act - How to rectify and claim refund ??
Posted on 23 October 2023 at 17:01Tax on gifting shares
Posted on 19 October 2023 at 08:51TDS on Reimbursement for purchase on behalf of company
Posted on 19 October 2023 at 08:171% TDS aplicability when purchasing property by DRT
Posted on 19 October 2023 at 16:40Partnership to LLP conversion
Posted on 19 October 2023 at 08:41- Change details filed in original return
- Delay in Processing of return
- Query on applicability of Small Company, CARO & IFC
- Negative liability in GSTR-3B
- Applicability of GST on Paying Guest
- International Mutual fund redemption
- RCM PAYMENT BY SERVICE PROVIDER
- QUERY STOCK TRANSFER
- GST NOTICE DISCRIPENCIES
- GSTR 9 table 4 and table 10 query
- Applicability of GST on Hiring of Tipper to foreign Country at BHUTAN and elgibility of ITC on said
- FACELESS APPEALS
- Debt mutal fund redemption
- DEMAND UNDER SECTION 143 (3)
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
- Switch over to Composition Scheme
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