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- ITR WITH 0 TURNOVER
- Value of Perquisite Sec.10 (10CC)
- Value of Perquisite Tax Borne by Employer
- Query related to CA/CS/CMA Firm
- Automatic MIS from Tally ERP
- How to pay tds on mhada property
- NRI get transferred fund from his own Indian account to his foreign US account without any approval
- Schedule Dpm under 44ada no account casr
- GST APPLICABILITY ON DIAGNOSTIC UNIT
- FRESH FRUIT JUICE EXEMPTION UNDER GST
- Sales of goods of amount Rs77 lakhs to a party
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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