Queries participated by CA R SEETHARAMAN


Regarding Tax Audit of Parternship firm (In case of first year)
Posted on 22 July 2025 at 08:19

SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
Posted on 21 July 2025 at 10:37

Igst utilisation query
Posted on 21 July 2025 at 08:37

Interest will be paid
Posted on 21 July 2025 at 08:32

Pension Misclassification and Correction in Filed ITRs
Posted on 19 July 2025 at 09:27

Gratuity payment criteria
Posted on 19 July 2025 at 09:30

GSTR1 Invoice Value amendment
Posted on 18 July 2025 at 12:23

Credit note for cycle round
Posted on 20 July 2025 at 15:39

FEMA MONEY REPARTIATE
Posted on 20 July 2025 at 15:46

TDS on Cloud Usage to Indian Compnay
Posted on 20 July 2025 at 15:52

HOW TO DEAL WITH PURCHASER CREDIT NOTE
Posted on 16 July 2025 at 10:47

Clarification on GST Applicability on After-Sale Discounts
Posted on 16 July 2025 at 10:45

Perquisite to customer & TDS u/s 194R
Posted on 16 July 2025 at 11:02

Treatment of Accounts-
Posted on 16 July 2025 at 11:05

ITR -1 Filing
Posted on 15 July 2025 at 10:47

GST Turnover Mismatch with Rental Income in 44AD Case
Posted on 15 July 2025 at 10:55

Transportation of Petrol, Diesel by GTA and Other than GTA
Posted on 15 July 2025 at 10:59

E Way bill for out door supply of food by Restaurant
Posted on 16 July 2025 at 11:03

E-Way bill for Ex works & FOB
Posted on 15 July 2025 at 11:07

High Sea Sales GSTR & e invoice
Posted on 15 July 2025 at 11:02

Eway issued more than one
Posted on 15 July 2025 at 14:20

Residential Property Purchase Reflecting in AIS of 2024-25 Pertaining to 2019-20
Posted on 14 July 2025 at 08:03

Explaination about the Credits from Relatives
Posted on 13 July 2025 at 08:49

RCM invoice related
Posted on 14 July 2025 at 08:04

Property LTCG issue
Posted on 13 July 2025 at 08:54




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