Queries participated by CA R SEETHARAMAN
Interest on fixed assets before put to use
Posted on 20 January 2023 at 18:50Rectification
Posted on 20 January 2023 at 17:25Accounting treatment of accrued income
Posted on 20 January 2023 at 17:27IEPF APPLICATION FAST TRACK
Posted on 20 January 2023 at 17:30PPF maturity funds repatriation and DTAA
Posted on 20 January 2023 at 11:40Property Management Proprietor Firm
Posted on 20 January 2023 at 08:34Share certificate transfer
Posted on 20 January 2023 at 08:35High value transactions
Posted on 20 January 2023 at 08:40Profit Taxation of Listed /unlisted shares, bonds and debentures
Posted on 20 January 2023 at 17:37NRI and Repatriation
Posted on 20 January 2023 at 11:26HRA claim for the FY 2022-23
Posted on 19 January 2023 at 13:24Advance Tax payment with TDS effect
Posted on 19 January 2023 at 13:27PLACE OF SUPPLY FOR TRANSPORTATION SERVICE
Posted on 20 January 2023 at 11:29TDS RETURNQ3 FY22-23
Posted on 19 January 2023 at 13:32Export Payments in INR under Vostro Account
Posted on 18 January 2023 at 22:02TDS on Subscription Charges for purchase of OTT Vouchers
Posted on 23 January 2023 at 12:31Bill to Ship to-Delivery of materials at any custom port of India
Posted on 20 January 2023 at 11:36Dividend income earned
Posted on 19 January 2023 at 08:31CLAIM FOR DEDUCTION OF SUBSIDY
Posted on 19 January 2023 at 13:40Stae Jurisdiction of Vasundhara
Posted on 19 January 2023 at 08:35DRC -03 tax challan pay quarter wise or yearly turnover
Posted on 18 January 2023 at 12:19- 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
- Refund of Rs.4,00,000/- pursuant to Appeal Order – Deceased Proprietor & Closed Bank Account
- GST applicability on Shipping charges
- Medical facility
- EXEMPTION OF LONG TERM GAIN UNDER SECTION 54F
- SALE SHOWS ACCORDING SERVICE PROVIDE BUT SERVICE RECEIVER (GOVT. DEP) SHOWS SALES IN 26Q DIFF YR
- RCM PAYMENT OF APRIL 2025 NOT PAID IN YEAR AND NOW PAYING IN OCTOBER 2026 RETURN
- Patient expenses
- EPF RETURN FILLING
- Experienced CA recommendation from Kolkata for FNO return filing
- Sales of goods of amount Rs77 lakhs to a party
- 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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