Queries participated by CA R SEETHARAMAN
DTCP approval
Posted on 15 November 2024 at 12:40Amendment of September 2021 Invoice
Posted on 15 November 2024 at 16:02DEMAND ORDER
Posted on 15 November 2024 at 12:42Can claim 20% TDS amount after PAN status is operative?
Posted on 14 November 2024 at 14:35Passed group 2 exams under wrong gender
Posted on 14 November 2024 at 14:40REQUIREMENT OF 15CB
Posted on 14 November 2024 at 13:02TDS - Form 26QB - Installment - Final payment Error
Posted on 12 November 2024 at 08:18REGARDING 15CA
Posted on 12 November 2024 at 08:22Query reg: Accounting standard, Indian Accounting Standard, IFRS, GAAP, Cost Audit, Frontend audit
Posted on 09 November 2024 at 08:06Form 15CB filling clarification
Posted on 07 November 2024 at 15:00Query Regarding on TDS section 194H and 194J
Posted on 09 November 2024 at 07:59PAYMENT TO OPEN AI AND ENVATO ELEMENT
Posted on 12 November 2024 at 13:21From 15CA for remittance by domestic travel agent by to Foreign Destination Management Company.
Posted on 08 November 2024 at 09:10Journal entry of Dividend receivable
Posted on 02 November 2024 at 22:13Meaning in the terms of accounts
Posted on 02 November 2024 at 22:11TCS ON SOFTWARE SALES
Posted on 04 November 2024 at 21:34Excess income received or excess expenses paid
Posted on 02 November 2024 at 22:16Closure of a trust
Posted on 31 October 2024 at 11:30Receiving off market crypto and gift cards in exchange of service provided in USA
Posted on 29 October 2024 at 13:28Capital Gains sale of shares
Posted on 23 October 2024 at 13:08GST export of services
Posted on 23 October 2024 at 13:12- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Import license renewal
- Inventory of finished goods
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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