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- TDS Challan - change of FY 2025-26 to TY 2026-27
- Gst registered proprietorship firm
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- GST Intimation due to Government took possession of Business Premises under PPE Act
- TDS on purchase of under construction property from a reseller
- UDIN ISSUE
- TDS on Fixed Assets purchased
- SALARY CAN BE CAPITALIZE
- Non filing of I T Returns
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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