Queries participated by CA R SEETHARAMAN
Amounts 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 13:41Loss carry forward regarding
Posted on 29 September 2023 at 10:51Applicability of Section 194Q on purchase of Fixed assets
Posted on 29 September 2023 at 10:15E invoicing implement
Posted on 29 September 2023 at 08:53WHT amount refund in India
Posted on 29 September 2023 at 08:57ITR U for claiming Refund
Posted on 29 September 2023 at 08:59REGARDING , REPORTING OF CARRIED FORWARD LOSS OF PREVIOUS YEAR IN FORM 3CD
Posted on 29 September 2023 at 17:2026QB correction help required
Posted on 30 September 2023 at 18:16- Change details filed in original return
- Delay in Processing of return
- Applicability of GST on Paying Guest
- Applicability of Income Tax TCS on export services
- International Mutual fund redemption
- RCM PAYMENT BY SERVICE PROVIDER
- QUERY STOCK TRANSFER
- GST NOTICE DISCRIPENCIES
- GSTR 9 table 4 and table 10 query
- Where to show ITC re-claim amount in GSTR 9
- 80 IA deduction Power sector
- ERROR WHILE FILING UPDATED RETURN IN OLD TAX REGIME
- Applicability of GST on Hiring of Tipper to foreign Country at BHUTAN and elgibility of ITC on said
- FACELESS APPEALS
- Debt mutal fund redemption
- DEMAND UNDER SECTION 143 (3)
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
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