Queries participated by CA R SEETHARAMAN
Advance Income Tax Query
Posted on 16 December 2024 at 11:04Removal of a director from a company
Posted on 12 December 2024 at 12:35Installation & Freight charges is not included on EWay Bill material amount
Posted on 12 December 2024 at 15:27GSTR1 query with cancelled GST Registration of the buyer
Posted on 12 December 2024 at 16:30ABOUT INPUT TAX CREDIT AVAILABILITY
Posted on 12 December 2024 at 12:22Deduction for CSR EXPENSE
Posted on 12 December 2024 at 16:33Form 15CB where income relates to past year
Posted on 12 December 2024 at 16:23Change of tax regime in revised return AY 2024-2025
Posted on 08 December 2024 at 21:36Regarding PPF account guidance
Posted on 08 December 2024 at 13:21Gst rate on cane jaggery
Posted on 05 December 2024 at 16:28Ca foundation exam
Posted on 05 December 2024 at 16:51GST practitioner exam and income tax practitioner exam
Posted on 05 December 2024 at 16:23If updated return becomes invalid then rectification be valid ornot
Posted on 04 December 2024 at 19:35Is a fee charged for conference participation exempted from the GST in India?
Posted on 04 December 2024 at 18:20Shipping bill Invoice no not mentioned fully
Posted on 05 December 2024 at 13:14Registration of property
Posted on 05 December 2024 at 14:23TDR receipts for agreement holder
Posted on 29 November 2024 at 14:36Last year input claim shown in gstr9
Posted on 29 November 2024 at 09:16GST Registration Cancellation books of accounts asked by officer
Posted on 29 November 2024 at 09:13TDS Deduction Online Learing Platform
Posted on 29 November 2024 at 14:45ITC remaining balance at the time of cancellation of registration.
Posted on 26 November 2024 at 13:26- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Minimum tax payable to file Updated return
- Dep. as per companies act
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Applicability of GST on Salary Reimbursement Component
- Renovation exp. in flat by family member
- UDIN ISSUE
- GST Intimation due to Government took possession of Business Premises under PPE Act
- CHECK RELATED
- Gst registered proprietorship firm
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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