Queries participated by K Kasiraman
Tax Part CGST SGST OR IGST
Posted on 28 October 2025 at 11:35194Q applicability on High Sea Purchases
Posted on 05 August 2025 at 18:27Form 16
Posted on 05 March 2019 at 18:04Itc query
Posted on 14 June 2018 at 13:42Itc query
Posted on 28 November 2017 at 11:52Income tax return
Posted on 09 November 2015 at 14:17Service tax for jammu and kashmir
Posted on 08 May 2015 at 12:38Amc invoices
Posted on 21 April 2014 at 10:41Deduction u/s 80c
Posted on 03 April 2014 at 12:37Tds on van booking for our company staffs
Posted on 21 March 2014 at 10:44Tds interest
Posted on 08 September 2012 at 12:49Fixed asset register
Posted on 17 July 2012 at 11:57Bank stock statement format in excel
Posted on 06 May 2013 at 12:17Computation of income
Posted on 28 August 2012 at 14:12TDS on printers bill
Posted on 23 May 2013 at 14:13- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- GSTR9 Annual Return
- Ito add credit side of bank
- Employee secondment
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Gift to nri relatives resides in usa
- LLP audit and disclosure
- Capital gain on commercial property and investment in residential property
- Rent agreement of House of deceased person
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- 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
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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