Queries participated by CA R SEETHARAMAN
TURNOVER RECEIPTS IN BANK OR TURNOVER DECLARED IN GST RETURNS
Posted on 23 July 2023 at 10:40GST registration for minor as property
Posted on 23 July 2023 at 09:11INCOME SHOW IN ITR NOT MATCH WITH 26AS
Posted on 27 July 2023 at 15:09E-invoice Uploading Time Limit
Posted on 22 July 2023 at 16:34Intimation order u/a 143(1)
Posted on 22 July 2023 at 16:38Articleship termination and joining Big 4 after clearing Inter
Posted on 22 July 2023 at 16:45CAN WE DO THE TDS ON THE BEHLF OF CUSTOMER
Posted on 27 July 2023 at 15:04GST on RCM on Firewood which is purchasing from URD
Posted on 22 July 2023 at 16:39194Q TDS on Purchases turnover
Posted on 27 July 2023 at 15:21PENSION FROM EPFO UNDER 1995 SCHEME
Posted on 22 July 2023 at 08:18Tds late payment Interest Calculation for multiple payment dates
Posted on 22 July 2023 at 12:55GST COMPOSITION TAX RATE GOLD SMITH
Posted on 21 July 2023 at 22:27GST PAID ON FREIGHT CHARGES (REFUND)
Posted on 21 July 2023 at 22:13College Fees Deduction
Posted on 22 July 2023 at 12:56Pan Card for LIC group gratuity scheme
Posted on 21 July 2023 at 22:30ITR2 - FA A3
Posted on 27 July 2023 at 09:26Query on taking FTC relief on dividends received in January23 to March23
Posted on 22 July 2023 at 08:08ITR Intimation 143(1)
Posted on 21 July 2023 at 14:42GST APPLICABILITY ON RENT
Posted on 21 July 2023 at 13:06- Sales of goods of amount Rs77 lakhs to a party
- ITR WITH 0 TURNOVER
- Schedule Dpm under 44ada no account casr
- Automatic MIS from Tally ERP
- Value of Perquisite Sec.10 (10CC)
- NRI get transferred fund from his own Indian account to his foreign US account without any approval
- How to pay tds on mhada property
- Query related to CA/CS/CMA Firm
- Value of Perquisite Tax Borne by Employer
- TDS short payment of Rs 120 — how to adjust in new TRACES
- ITR-3 - How to show loss in 65(i) - (iii) under under Part A - P & L section and sub section 65?
- 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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