Queries participated by Bhaskaran Chackrapani Warrier
Professional services defination query
Posted on 06 January 2021 at 21:15Procedure to change MOA in case of SH7 attachment
Posted on 06 January 2021 at 21:20ADT-1 & ADT-3 in case of Demerger of CA Firms
Posted on 06 January 2021 at 21:23Alterated MOA
Posted on 06 January 2021 at 21:24CARO
Posted on 05 January 2021 at 14:25Tax audit query
Posted on 05 January 2021 at 14:27DIN is not approved
Posted on 04 January 2021 at 13:53234 F
Posted on 02 January 2021 at 10:58234-F
Posted on 02 January 2021 at 10:57Long term capital loss
Posted on 26 December 2020 at 07:36ITR's death of taxpayer
Posted on 21 December 2020 at 20:33Depriciation Schedule
Posted on 21 December 2020 at 20:35Depreciation
Posted on 20 December 2020 at 17:04Deceased Assessee - Which / Whose Bank Account for Refund?
Posted on 15 December 2020 at 20:04Speculation transaction
Posted on 11 December 2020 at 12:33Interest on Sukanya Samridhi Account
Posted on 11 December 2020 at 12:40Capital Gain
Posted on 10 December 2020 at 13:58UDIN for tax audit report
Posted on 10 December 2020 at 14:03Quantitaive details in Form 3CD
Posted on 20 December 2020 at 12:43Other income
Posted on 26 November 2020 at 14:40TDS for Rent in Excess of Rs 50,000 per month
Posted on 25 November 2020 at 16:23LTCG Tax
Posted on 23 November 2020 at 22:29Tax Audit
Posted on 23 November 2020 at 22:33ITR processed but not send Intimation
Posted on 23 November 2020 at 22:36Allotment of DIN
Posted on 18 November 2020 at 16:29Remuneration to Partners
Posted on 15 November 2020 at 19:49WHETHER SECTION 194IB of INCOME TAX ACT IS APPLICABLE?
Posted on 15 November 2020 at 19:55Capital Gains
Posted on 10 November 2020 at 19:36TDS on Cash Withdrawal from NRE Account
Posted on 10 November 2020 at 19:44- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Should I report my US salary for January, February, March in Schedule FA?
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- 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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