Queries participated by CA R SEETHARAMAN
TDS on Maintenance payable to third party
Posted on 10 September 2023 at 09:11Time limit for issue of refund by the income tax department
Posted on 10 September 2023 at 09:14Place of supply and GST implication
Posted on 09 September 2023 at 14:50Can Parent’s Company Payment on Behalf of Subsidiary companies?
Posted on 09 September 2023 at 14:53E invoiocing
Posted on 09 September 2023 at 14:55Cash Withdrawal Amount
Posted on 09 September 2023 at 12:47PLASTIC CRATES
Posted on 09 September 2023 at 12:48Consolidation of Account as per Ind AS
Posted on 09 September 2023 at 13:04Restrictions on NRE account remittance
Posted on 10 September 2023 at 21:3744AD(4) compulsory audit
Posted on 09 September 2023 at 12:56Profit on sale of assets,revenue receipt or capital receipt
Posted on 09 September 2023 at 12:58Trust Registration PROVISIONAL TO PERMANENT
Posted on 09 September 2023 at 06:58Export of goods, wrong tax amount declared in GSTR 1
Posted on 08 September 2023 at 21:41CAR PURCHASE UNDER GST
Posted on 08 September 2023 at 21:44Frieght Charges
Posted on 08 September 2023 at 21:46Is GST applicable for consultants working for a Indian subsidiary company.
Posted on 08 September 2023 at 21:51TDS applicability on Transaction fee charged for bill discounting through TReDS
Posted on 08 September 2023 at 16:50Adjustment of Loss Pvt Ltd Co
Posted on 13 September 2023 at 22:28RCM Applicability on a Single Carriage
Posted on 08 September 2023 at 16:55Referral income does attract GST
Posted on 08 September 2023 at 11:44Unsecured lone to Family members
Posted on 08 September 2023 at 11:45- ITR WITH 0 TURNOVER
- Value of Perquisite Tax Borne by Employer
- Value of Perquisite Sec.10 (10CC)
- NRI get transferred fund from his own Indian account to his foreign US account without any approval
- Schedule Dpm under 44ada no account casr
- Query related to CA/CS/CMA Firm
- How to pay tds on mhada property
- Automatic MIS from Tally ERP
- ITC claim on vehicle parts and repairing
- Tax Demand of ₹4,650 for AY 2026-27
- Sales of goods of amount Rs77 lakhs to a party
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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