Queries participated by CA R SEETHARAMAN
Expenses incurred for acquisition and sale of a plot of land
Posted on 26 April 2025 at 08:59Multiple GST Registration-Asset
Posted on 30 April 2025 at 10:51If registered as GSTP should apply for new GST for trading
Posted on 28 April 2025 at 17:57GST on written off amount credited to profit & loss account
Posted on 30 April 2025 at 11:02GST REGIST FOR EXPORT OF SERVICE (ACCOUNTING)TO FOREIGN CLIENTS IF TURNOVER LESS THAN 20 LAC
Posted on 30 April 2025 at 11:04REGARDING NEW GST REGISTRATION
Posted on 03 May 2025 at 17:19Purchase of agricultural land need deduction of tds @1% over 50 lacs
Posted on 20 April 2025 at 11:48Capital gains LTCG
Posted on 07 April 2025 at 11:39How to identify manipulations in Financial Staements
Posted on 04 April 2025 at 07:39ITC reversal in March month return interest applicable
Posted on 04 April 2025 at 07:42TDS Deduction u/s194O & u/s194H
Posted on 25 March 2025 at 20:09E way bill - job work
Posted on 21 March 2025 at 06:45Deposits by others in a bank account,
Posted on 21 March 2025 at 06:59Household goods
Posted on 21 March 2025 at 07:05Eway Bill responsibility
Posted on 23 March 2025 at 07:40PF Withdrawal Reporting in ITR 3
Posted on 21 March 2025 at 07:08Updated ITR can be rectified ?
Posted on 21 March 2025 at 07:17Advance of 100% of the flat value paid in 2006 but the project was stalled due to govt interventions
Posted on 21 March 2025 at 07:15Jcb charges 1200 per hrs actual working hrs 11.07*1200=14040
Posted on 21 March 2025 at 07:12TDS under section 195.
Posted on 19 March 2025 at 14:54Am I liable for TDS for payment made on behalf of employer?
Posted on 19 March 2025 at 12:33- Sale of goods from my GST proprietorship firm to my GST HUF proprietorship firm with karta me
- ESI Contribution after implementing COSS
- Cash deposited to salary account from gold loan account
- Can huf give gift to karta or kartas wife and son
- FY 24-25 Invoice Booked in FY 25-26 & ITC Claimed in FY 25-26
- Assessment Procedure Us 147
- TDS deduction liability ?
- Cg on ancestral property sale distribution
- Outward HSN details in Table 17 - unable to enter more than 6 HSN codes - Reg.
- Who is obliged to pay
- GSTR - 9 Input Tax Credit
- Negative liability in GSTR-3B
- Query on applicability of Small Company, CARO & IFC
- Articlehsip_temination
- Hsn for gst 9 purchases
- Salary journal entry
- ASSOCIATES & JOINT VENTURE NET WORTH ATTRIBUTABLE TO SHAREHOLDING AS PER LATEST AUDITED BALANCE SHE
- Design work
- Update Section 80G in ITR U
- ANNUAL RETUTN
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