Queries participated by CA R SEETHARAMAN
Workcontractor returns doubt
Posted on 06 April 2023 at 07:58CA Discontinuation
Posted on 06 April 2023 at 14:44STK-2 -CLOSURE OF COMPANY
Posted on 06 April 2023 at 08:07RCM not paid on Rent paid to unregistered land lord.
Posted on 10 April 2023 at 16:44Set-off of ITC on items purchased against additions of building against rental income
Posted on 06 April 2023 at 10:5080G REGISTRATION FOR TRUST
Posted on 05 April 2023 at 10:51Eway not iisued
Posted on 06 April 2023 at 11:05Pre-construction period interest
Posted on 05 April 2023 at 13:11One of my client PAN not linking with Aadhaar, stating
Posted on 04 April 2023 at 07:42HSN CLASSIFICATION
Posted on 04 April 2023 at 12:25TCS on Overseas Trip
Posted on 04 April 2023 at 07:36Turnover and expense mistake in ITR
Posted on 03 April 2023 at 13:33Tally Group Creation
Posted on 04 April 2023 at 12:13What is stam duty value
Posted on 03 April 2023 at 06:58Challan receipt
Posted on 02 April 2023 at 08:49Is all composite tax payers have file GSTR4 irrespective of turnover
Posted on 01 April 2023 at 19:39Providing GTA Services in Forward Charges
Posted on 01 April 2023 at 20:31Journal entry of Buy back of shares
Posted on 01 April 2023 at 16:06TDS on Employee Salary
Posted on 01 April 2023 at 11:58Input from New Vendor
Posted on 01 April 2023 at 12:01Total Stamp Duty Value of the Property in case of joint buyers
Posted on 01 April 2023 at 08:27Clarification regarding GTA
Posted on 04 April 2023 at 07:34CASH BALANCE IN PARTNERSHIP
Posted on 01 April 2023 at 09:13- 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?
- Filling ITR for FY 2024-25
- Query related to CA/CS/CMA Firm
- Automatic MIS from Tally ERP
- Value of Perquisite Tax Borne by Employer
- Schedule Dpm under 44ada no account casr
- TAX AAPLICABLE TO SUPPLY OF FRESH FRUIT JIUCE
- Taxability and TDS treatment on Crypto futures
- Rejection of application U/s.119(2)(b) by PCIT
- 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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