Queries participated by CA R SEETHARAMAN
FnO Turnover and Profit in ITR
Posted on 14 September 2025 at 09:01Transportation services provided to foreign client
Posted on 14 September 2025 at 09:10TDS on freight or transportation charges
Posted on 10 September 2025 at 14:16Goods Sold
Posted on 10 September 2025 at 14:20CAPITAL GAIN ITR
Posted on 31 August 2025 at 15:43Accounting for non refundable grant received under National Livestock Mission Scheme.
Posted on 30 August 2025 at 13:33Cash deposit in individual account more than one crore in FY24-25
Posted on 02 September 2025 at 15:20Self assessment tax amount
Posted on 30 August 2025 at 13:48Updation Required
Posted on 25 August 2025 at 09:06Transfer of partnership interest in LLP
Posted on 21 August 2025 at 12:06RCM on repair and maintenance
Posted on 20 August 2025 at 08:47Accounting entry for instalment payments and gst obigations
Posted on 21 August 2025 at 12:11E way Bill in two transits covered_Supplier to ist cistumer and ist customer to end customer
Posted on 18 August 2025 at 16:11FNO LOSSES IN ITR3
Posted on 09 August 2025 at 08:54Rejection of Rectification by CPC
Posted on 04 August 2025 at 07:09Regarding Sale of Agriculture Land
Posted on 31 July 2025 at 06:45Deduction for HUF
Posted on 01 August 2025 at 10:43Regarding Tax Audit of Parternship firm (In case of first year)
Posted on 22 July 2025 at 08:19SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
Posted on 21 July 2025 at 10:37Igst utilisation query
Posted on 21 July 2025 at 08:37Interest will be paid
Posted on 21 July 2025 at 08:32- Self asst tax pmt by RBL CC
- REGARDING STATUTORY AUDIT REQUIREMENT
- Gstr-1 wrong invoice no
- Tax Audit Details - Private Limited Company
- Tax payment error
- Confirm business code and presumptive section of Income atax Act
- IT return in old regime
- Tax Audit - Insertion of Additional Depreciation in Form 3CD
- Refund of Output ,IGST,SGST, CGST RCM
- Additional place of business showing
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- Guidance for proper GST accounting (eway bill with correct valuation) for cut-to-pack job work given
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- GST on Restaurant service
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
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