Queries participated by CA R SEETHARAMAN
Registration u/s 12A rejection
Posted on 07 October 2024 at 14:57Loan by one company to one person company
Posted on 05 October 2024 at 22:11Issue of eInvoice
Posted on 05 October 2024 at 22:16Bad debts shown in audit report in fy 2023-2024
Posted on 03 October 2024 at 08:49NOTICE UNDER 142(1)
Posted on 03 October 2024 at 08:52Negative capital for individual
Posted on 03 October 2024 at 08:56Hybrid Systems of accounting
Posted on 03 October 2024 at 10:54Ewaybill for export
Posted on 05 October 2024 at 22:26GST applicability on Invoice raised for reimbursement
Posted on 03 October 2024 at 21:47Business Between a LLC in US and Partnership Firm in India
Posted on 29 September 2024 at 14:35Gst on Imported Machinery
Posted on 29 September 2024 at 14:25Core business activity - handmade products
Posted on 29 September 2024 at 18:31Can UDIN for tax Audit be updated after 30th Sept 2024 for A.Y 2024-25.
Posted on 29 September 2024 at 14:27CLAIM OF LAST YEAR TDS IN CURRENT YEAR IT FILING
Posted on 29 September 2024 at 14:38Can UDIN for tax Audit be updated after 30th Sept 2024 for A.Y 2024-25.
Posted on 30 September 2024 at 08:18RELETED TO ORDER FROM FLIPKART
Posted on 27 September 2024 at 08:22Holding a Virtual US bank account
Posted on 27 September 2024 at 08:16TDS ON EXPENSES OR PROFESSIONAL CHARGES
Posted on 26 September 2024 at 10:18Refund of Income tax of legal heir bank account.
Posted on 24 September 2024 at 19:36An appeal should be filed in Legal Representative portal
Posted on 24 September 2024 at 19:40Partner's remuneration taxable under the income from business
Posted on 24 September 2024 at 19:44Searching PAN Number
Posted on 24 September 2024 at 15:59Claiming the TDS amount deducted by an Indian Company for the payment made to Foreign Company
Posted on 24 September 2024 at 16:05Rounding off Financial Statements Figure
Posted on 24 September 2024 at 19:51MAT LIABILITY
Posted on 26 September 2024 at 22:19Restriction on ITC for Capital goods
Posted on 24 September 2024 at 19:55- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Import license renewal
- How to determine cost of acquisition of shares on De-merger or Merger
- 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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