Queries participated by CA R SEETHARAMAN
REFUND OF CESS IN CASE OF CAR PURCHASE FOR RENT A CAB AND TAXI SERVICE FOR PASSENGERS
Posted on 02 October 2023 at 16:44Present in the balance sheet Trade payable , Exp. Payable and trade receivable
Posted on 02 October 2023 at 16:52Treatment of sale of depreciable asset in income tax and companies act
Posted on 02 October 2023 at 08:05Itc reverse on non business and exempt supply 42,43 rule
Posted on 02 October 2023 at 08:10What is capital gain bank account
Posted on 01 October 2023 at 16:27139(9) Rectify the ITR
Posted on 01 October 2023 at 09:02Review of Whether the Client Took The ITC
Posted on 30 September 2023 at 19:00TDS for Charges on Verification and Stamping of Weighbridge
Posted on 30 September 2023 at 19:03Amounts received by directors apart from salary
Posted on 30 September 2023 at 14:43Amount Received and Paid on behalf of us
Posted on 30 September 2023 at 14:48Int on late payment of tds and gst - is this allowable business expenditure ?
Posted on 30 September 2023 at 08:51TAX AUDIT AND INCOME TAX RETURN -URGENT
Posted on 30 September 2023 at 09:00Assets Capitalisation and Depreciation
Posted on 29 September 2023 at 22:13E-WAY BILL QUERY
Posted on 29 September 2023 at 16:31Machinery Movements from othere states
Posted on 29 September 2023 at 17:49Income Tax depreciation rate for server and network
Posted on 29 September 2023 at 16:36REGARDING FINANCIAL STATEMENT TO BE REVISED AUDITED U/S 44AB
Posted on 29 September 2023 at 16:38Liability book as Income
Posted on 29 September 2023 at 16:41Best method to maintain books for multi GSTIN
Posted on 29 September 2023 at 16:26TDS on OIDAR service received from a Non resident Online service provider without PAN.
Posted on 30 September 2023 at 09:06TDS on management fees
Posted on 29 September 2023 at 13:41- ITR WITH 0 TURNOVER
- Query related to CA/CS/CMA Firm
- Value of Perquisite Tax Borne by Employer
- Value of Perquisite Sec.10 (10CC)
- Schedule Dpm under 44ada no account casr
- How to pay tds on mhada property
- Automatic MIS from Tally ERP
- NRI get transferred fund from his own Indian account to his foreign US account without any approval
- Eway bill and e invoice for exempt and nill rated goods
- Tax Demand of ₹4,650 for AY 2026-27
- 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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