Queries participated by CA.Sourabh Sethia
GST on discount received
Posted on 16 November 2020 at 10:35Entry for purchasing mobile for self use / gift
Posted on 23 November 2018 at 19:17Itr-7 - co-operative bank's current/savings/fd deposits
Posted on 23 November 2018 at 19:30Prepaid insurance calculation
Posted on 18 June 2017 at 12:37Accounting entry for sales via Credit Card
Posted on 10 June 2017 at 01:03Tds
Posted on 03 June 2017 at 00:09Filing of increase in authorised capital
Posted on 03 June 2017 at 00:12Job work
Posted on 20 May 2017 at 00:28Roc filing
Posted on 20 May 2017 at 02:52Tds
Posted on 20 May 2017 at 02:55Journal entries
Posted on 20 May 2017 at 02:58stock statement
Posted on 20 May 2017 at 03:01Tds
Posted on 16 May 2017 at 00:31rectification in assessment year
Posted on 16 May 2017 at 01:5115 digit token no.
Posted on 16 May 2017 at 01:55Cost of Goods Sold
Posted on 16 May 2017 at 12:09Project report certification
Posted on 16 May 2017 at 01:59Long term capital gain
Posted on 16 May 2017 at 02:02Incorporation of companies
Posted on 16 May 2017 at 02:04Commision in kinds .treatment ,will it be allowable expense
Posted on 16 May 2017 at 02:13Interest on saving ac
Posted on 16 May 2017 at 02:14Pan card application query
Posted on 16 May 2017 at 02:19Service tax nil return
Posted on 25 April 2017 at 01:46land is urban or rural agricultural land
Posted on 25 April 2017 at 01:47- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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