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- House Property Reporting in ITR
- Refund Annexure-B
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- TDS Challan Code
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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