Queries participated by CA R SEETHARAMAN
TDS on agricultural property owned by NRI
Posted on 31 March 2024 at 08:34Reversal of ITC in case of exempted sale
Posted on 08 August 2024 at 19:45Claim of Refund for the Asst. Year 2023-24
Posted on 30 March 2024 at 07:29HOSPITAL BUSINESS NET PROFIT RULES
Posted on 30 March 2024 at 07:31Generated new e-instanted pan allowed in it portal
Posted on 30 March 2024 at 07:42Applicability of 43B(h)
Posted on 29 March 2024 at 13:58E-Verification Intimation for FY 2020-21
Posted on 29 March 2024 at 14:01REGARDING PARNTERSHIP AGREEMENT
Posted on 29 March 2024 at 14:10Rent paid TDS sec 194i or sec 194i(b)
Posted on 29 March 2024 at 10:06REGARDING RECTIFICATION U/S 154 OF INCOME TAX ACT
Posted on 29 March 2024 at 07:51Applicability of Clubbing of Income
Posted on 29 March 2024 at 07:53HDB FINANCIAL
Posted on 29 March 2024 at 08:01MOA OF FMCG DISTRIBUTOR COMPANY
Posted on 29 March 2024 at 08:07Board Resolution related to Authorisation
Posted on 29 March 2024 at 08:13GST Rate and SAC/HSN for contractual meal
Posted on 29 March 2024 at 08:23How to raise query related to itr form anomalies ( not e filing issue)
Posted on 28 March 2024 at 07:20ITRU Can we file the same without additional tax under 140B
Posted on 28 March 2024 at 07:25Regarding TDS deduction on payments
Posted on 28 March 2024 at 07:28Contractor name omitted in TDS Return.
Posted on 28 March 2024 at 07:30Form 26QB major head
Posted on 28 March 2024 at 07:34PURCHASE UNDER COMPOSITION SCHEME
Posted on 08 August 2024 at 19:22Corporate Accounting profit prior to incorporation
Posted on 27 March 2024 at 12:46RCM applicable or not on Labour Services
Posted on 27 March 2024 at 12:49TDS for payment to foreign company for Manpower Supply
Posted on 08 August 2024 at 19:41Whether profits from partnership firm will be consider as profits of capital nature for CSR
Posted on 08 August 2024 at 19:54REGARDING HSN SUMARRY
Posted on 26 March 2024 at 08:19- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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?
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