Queries participated by CA R SEETHARAMAN


Assets Capitalisation and Depreciation
Posted on 29 September 2023 at 16:29

E-WAY BILL QUERY
Posted on 29 September 2023 at 16:31

Machinery Movements from othere states
Posted on 29 September 2023 at 17:49

Income Tax depreciation rate for server and network
Posted on 29 September 2023 at 16:36

REGARDING FINANCIAL STATEMENT TO BE REVISED AUDITED U/S 44AB
Posted on 29 September 2023 at 16:38

Liability book as Income
Posted on 29 September 2023 at 16:41

Best method to maintain books for multi GSTIN
Posted on 29 September 2023 at 16:26

TDS on OIDAR service received from a Non resident Online service provider without PAN.
Posted on 30 September 2023 at 09:06

TDS on management fees
Posted on 29 September 2023 at 13:41

Loss carry forward regarding
Posted on 29 September 2023 at 10:51

Applicability of Section 194Q on purchase of Fixed assets
Posted on 29 September 2023 at 10:15

E invoicing implement
Posted on 29 September 2023 at 08:53

WHT amount refund in India
Posted on 29 September 2023 at 08:57

ITR U for claiming Refund
Posted on 29 September 2023 at 08:59

REGARDING , REPORTING OF CARRIED FORWARD LOSS OF PREVIOUS YEAR IN FORM 3CD
Posted on 29 September 2023 at 17:20

26QB correction help required
Posted on 30 September 2023 at 18:16

AC PURCHASE FOR OFFICE USE
Posted on 28 September 2023 at 14:58

Tax Audit or Declare U/S.44AD
Posted on 28 September 2023 at 14:55

TDS was paid wronly twice
Posted on 28 September 2023 at 15:00

Form 10-IC APPLICABILITY
Posted on 28 September 2023 at 15:01

I have excess claim ITC in GSTR 3B of F.Y. 2017-18 but I have Less Claim in F.Y. 2018-19
Posted on 28 September 2023 at 08:45




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