Queries participated by CA R SEETHARAMAN
E invoice GENERATION
Posted on 30 June 2023 at 22:11Free sales promoation item
Posted on 30 June 2023 at 11:16RETURN FORM 3
Posted on 29 June 2023 at 20:04In Schedule VIA, deduction u/s 80U for self with severe disability cannot be more than the maximum l
Posted on 29 June 2023 at 19:28Sign on Invoice
Posted on 30 June 2023 at 10:34GST on outsourcing software development abroad
Posted on 29 June 2023 at 19:58FORM 15CA - FILING
Posted on 30 June 2023 at 07:01Dividend Received from NEFT by Le Meritie Exports Ltd.
Posted on 29 June 2023 at 14:31Tax rate on foreign warehousing services
Posted on 29 June 2023 at 14:49Remittance abroad under Liberalized Remittance Scheme.
Posted on 30 June 2023 at 14:23HSN Code for Coffee Shop
Posted on 29 June 2023 at 14:46GST on Freight By Individual Truck Owner
Posted on 29 June 2023 at 19:51GST Additional place of business query received urgent please
Posted on 30 June 2023 at 11:22GST Applicability on civil works
Posted on 30 June 2023 at 11:24Question related to CA Articleship
Posted on 28 June 2023 at 21:47TDS NOT DEDUCTED ON SALARY BUT DEDUCTEE PAID SELF ASSESSMENT TAX PAID
Posted on 28 June 2023 at 21:56Remuneration and interest to partner accounting treatment
Posted on 28 June 2023 at 08:33Schedule AL incase of HUF
Posted on 27 June 2023 at 17:15Dividend Declaration on 19-09-2022 of BCL Industries
Posted on 27 June 2023 at 17:20Trust Pan Surrender
Posted on 27 June 2023 at 18:23Old Warehouse - Closed - New Warehouse - PPOB Applied - Can we Start Business ?
Posted on 27 June 2023 at 17:42- Sales of goods of amount Rs77 lakhs to a party
- ITR WITH 0 TURNOVER
- Query related to CA/CS/CMA Firm
- Automatic MIS from Tally ERP
- NRI get transferred fund from his own Indian account to his foreign US account without any approval
- Schedule Dpm under 44ada no account casr
- How to pay tds on mhada property
- 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?
- Value of Perquisite Tax Borne by Employer
- 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
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
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