Queries participated by CA R SEETHARAMAN
How to calculate opening and closing DTA/DTL
Posted on 08 October 2023 at 08:34GSTR9 filing
Posted on 08 October 2023 at 08:52TDS Return -incorrect Quarter
Posted on 08 October 2023 at 10:30COMPOSITION TAX RATE MANUFACTURER
Posted on 08 October 2023 at 06:52Rent on Property_Unregistered Sale agreement
Posted on 08 October 2023 at 09:02LTCapital Gain on House Property
Posted on 08 October 2023 at 10:34Consolidate financial statement
Posted on 08 October 2023 at 10:47Liability to pay gst on perquisites received us 194 of income tax act
Posted on 07 October 2023 at 08:48Form 10 AB rejected
Posted on 07 October 2023 at 08:55TURNOVER LIMIT FOR GST
Posted on 06 October 2023 at 13:39Transfer of Capital Assets by partner to Partnership Firm
Posted on 06 October 2023 at 13:44Excess cheque issued more than available balance in current account
Posted on 06 October 2023 at 13:51Gst on online tutoring service
Posted on 06 October 2023 at 10:49Rectfication request Filing Section
Posted on 06 October 2023 at 10:5515 CA REQUIRE OR NOT?
Posted on 06 October 2023 at 14:46ITR-7 (Income Accumulated & form 10 filed within duedate)
Posted on 06 October 2023 at 08:25Refund proceesed but not credited to bank a/c
Posted on 05 October 2023 at 17:40Old Vehicle sold by a pvt ltd
Posted on 05 October 2023 at 14:40Credit to NRO account from PPF account
Posted on 07 October 2023 at 12:17Goods sold in 2018 of Rs1250000/ in gst
Posted on 05 October 2023 at 11:29- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- CCFS 2026 Schemed
- 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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