Experts : Query by Member

Queries participated by CA R SEETHARAMAN

Present in the balance sheet Trade payable , Exp. Payable and trade receivable

Posted on 02 October 2023 at 16:52

Treatment of sale of depreciable asset in income tax and companies act

Posted on 02 October 2023 at 08:05

Itc reverse on non business and exempt supply 42,43 rule

Posted on 02 October 2023 at 08:10

What is capital gain bank account

Posted on 01 October 2023 at 16:27

139(9) Rectify the ITR

Posted on 01 October 2023 at 09:02

Review of Whether the Client Took The ITC

Posted on 30 September 2023 at 19:00

TDS for Charges on Verification and Stamping of Weighbridge

Posted on 30 September 2023 at 19:03

Amounts received by directors apart from salary

Posted on 30 September 2023 at 14:43

Amount Received and Paid on behalf of us

Posted on 30 September 2023 at 14:48

Int on late payment of tds and gst - is this allowable business expenditure ?

Posted on 30 September 2023 at 08:51

TAX AUDIT AND INCOME TAX RETURN -URGENT

Posted on 30 September 2023 at 09:00

Assets Capitalisation and Depreciation

Posted on 29 September 2023 at 22:13

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

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