Queries participated by CA R SEETHARAMAN
APPLICABILITY OF RCM ON MAN POWER SUPPLY BY UN REGISTERED PERSON TO REGISTERED PERSON.
Posted on 29 March 2026 at 20:35Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
Posted on 29 March 2026 at 20:46Capital gain us 54 f
Posted on 06 February 2026 at 20:24Applicability of GST on Paying Guest
Posted on 29 December 2025 at 09:33Filing return under 44ADA
Posted on 24 December 2025 at 14:09Gifting Mutual Fund NRI to Resident Individual
Posted on 23 December 2025 at 08:02TDS ON RENT FOR THE F.Y. 2025-2026
Posted on 17 December 2025 at 10:29Withdraw Cash
Posted on 16 December 2025 at 18:14TDS ON PROPERTY VALUE
Posted on 16 December 2025 at 17:15FORMATION OF LLP AND DOCUMENTS REQUIRED
Posted on 16 December 2025 at 17:09Building material purchase can cliam in put in gst
Posted on 04 January 2026 at 16:36SPECULATION OF GOLD AND SILVER
Posted on 15 December 2025 at 20:17Audit trail reporting
Posted on 15 December 2025 at 20:35ITR revision intimation recd.
Posted on 15 December 2025 at 20:25E-way bill threshold limit
Posted on 15 December 2025 at 20:32Hotel business GST Liability
Posted on 08 December 2025 at 17:06GST ITC for individual car
Posted on 08 December 2025 at 16:56Conversion from CA Proprietary firm to partnership firm.
Posted on 08 December 2025 at 17:01Retirement cum Admission Partnership deed
Posted on 08 December 2025 at 17:10FMV for Indexation of Immovable Ancestral Property
Posted on 23 September 2025 at 17:02New GST rate impact
Posted on 23 September 2025 at 17:07FnO Turnover and Profit in ITR
Posted on 14 September 2025 at 09:01Transportation services provided to foreign client
Posted on 14 September 2025 at 09:10- Refund Annexure-B
- Clarification regarding Import E-way bill transaction type // Regular or Bill from Dispatch From
- Sale of Equity shares for Purchase of Residential Property
- GST Reverse
- Liable to deduct tds and 44ADA
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Non issue of e way bill
- RCM and FCM
- Two seprate Invoice needed
- Subscription paid to foreign customer
- GST Cancellation without jurisdiction
- ITC on purchase of commercial property( shop/Godown/offce etc.)
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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