Queries participated by CA R SEETHARAMAN
Regarding 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 08:32Pension Misclassification and Correction in Filed ITRs
Posted on 19 July 2025 at 09:27Gratuity payment criteria
Posted on 19 July 2025 at 09:30GSTR1 Invoice Value amendment
Posted on 18 July 2025 at 12:23Credit note for cycle round
Posted on 20 July 2025 at 15:39FEMA MONEY REPARTIATE
Posted on 20 July 2025 at 15:46TDS on Cloud Usage to Indian Compnay
Posted on 20 July 2025 at 15:52HOW TO DEAL WITH PURCHASER CREDIT NOTE
Posted on 16 July 2025 at 10:47Clarification on GST Applicability on After-Sale Discounts
Posted on 16 July 2025 at 10:45Perquisite to customer & TDS u/s 194R
Posted on 16 July 2025 at 11:02Treatment of Accounts-
Posted on 16 July 2025 at 11:05ITR -1 Filing
Posted on 15 July 2025 at 10:47GST Turnover Mismatch with Rental Income in 44AD Case
Posted on 15 July 2025 at 10:55Transportation of Petrol, Diesel by GTA and Other than GTA
Posted on 15 July 2025 at 10:59E Way bill for out door supply of food by Restaurant
Posted on 16 July 2025 at 11:03E-Way bill for Ex works & FOB
Posted on 15 July 2025 at 11:07High Sea Sales GSTR & e invoice
Posted on 15 July 2025 at 11:02Eway issued more than one
Posted on 15 July 2025 at 14:20Residential Property Purchase Reflecting in AIS of 2024-25 Pertaining to 2019-20
Posted on 14 July 2025 at 08:03Explaination about the Credits from Relatives
Posted on 13 July 2025 at 08:49RCM invoice related
Posted on 14 July 2025 at 08:04Property LTCG issue
Posted on 13 July 2025 at 08:54- Reminder of Dues under the WBGST Act 17
- Merger related taxation
- 80ccd(2) deduction
- Merger issue
- FNO loss set off with STCG
- Hash value error indicated whilst validating itr 2 online
- NRI TAX RATE.as applicable on NRO Saving Bank a/c & FD interest
- Regarding Hackathon Prize W-8BEN Form Tax Treaty Benefit & 115BB/115BBJ
- Sale of foreign shares by Indian resident
- Form 26QC stuck on Pending for AO approval
- Refund_ Insufficient in credit ledger
- EPF Withdrawal Where to show in ITR2
- GST ON SOLAR POWER PANELS
- 54 F disallowance presentation in ITR 2
- Regarding ITC show in Electronic Credit Reversal and Re-claimed Statement.
- TDS on disallowance and reporting
- Requirement of MGT-14 for resolution passed at EGM for appointment of auditor
- ICWAI-Final
- Gratuity Fund Audit & ITR
- RCM gst liability and return query
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