Queries participated by CA R SEETHARAMAN
Question regarding Section 44AD
Posted on 13 June 2023 at 06:49Last date to claim GST Input
Posted on 16 June 2023 at 06:29REFUND OF THE EXCESS TDS PAID FOR THE FY 2021-22
Posted on 12 June 2023 at 21:52ITC on Custom duty paid on Import
Posted on 12 June 2023 at 21:54Goods in transit part of stock
Posted on 12 June 2023 at 21:58Goods in transit on 31st March 23
Posted on 12 June 2023 at 22:01Mimatch in seller's address as per GST Registration vs GST e-invoice
Posted on 12 June 2023 at 22:12TDS on prize money from other than gaming.
Posted on 12 June 2023 at 22:15Sitting fee to NEDs
Posted on 13 June 2023 at 10:37REGARDING CONSUMTION OF UNCONSUMED CHALLAN OF TDS
Posted on 12 June 2023 at 22:10Regarding Director Registration on MCA Portal
Posted on 12 June 2023 at 22:17Adjustment of entry
Posted on 14 June 2023 at 21:11Forward Charge by GTA.......
Posted on 12 June 2023 at 08:37Amd B2B to B2C
Posted on 12 June 2023 at 08:50Gift of cashby parents to daughter and vice versa. Tax implications.
Posted on 10 June 2023 at 21:21TDS credit not claimed but income reported
Posted on 11 June 2023 at 07:08Tax Applicability on Export Service Invoice
Posted on 15 June 2023 at 18:18Transactions in AIS
Posted on 10 June 2023 at 10:17Gift from HUF to it's members is taxable ?
Posted on 10 June 2023 at 11:58- Sales of goods of amount Rs77 lakhs to a party
- ITR-3 - How to show loss in 65(i) - (iii) under under Part A - P & L section and sub section 65?
- ITR WITH 0 TURNOVER
- How to pay tds on mhada property
- Schedule Dpm under 44ada no account casr
- Query related to CA/CS/CMA Firm
- NRI get transferred fund from his own Indian account to his foreign US account without any approval
- Value of Perquisite Sec.10 (10CC)
- TDS short payment of Rs 120 — how to adjust in new TRACES
- Value of Perquisite Tax Borne by Employer
- TDS Retunr Statement Status
- GST applicability on Shipping charges
- 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
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