Queries participated by CA R SEETHARAMAN
Gst input for FY 23-24
Posted on 26 November 2024 at 13:20ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
Posted on 25 November 2024 at 12:36Is this income indian or foreign income?
Posted on 20 November 2024 at 14:28Tax deduction at source for developing a software in Nepal
Posted on 20 November 2024 at 08:56Input credit on export services
Posted on 20 November 2024 at 08:59RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
Posted on 20 November 2024 at 09:04GST ON COMMISSION PAID TO OVERSEAS AGENT
Posted on 19 November 2024 at 18:31Inventory Imported on FOC shipment Basis (Free of Cost) from related party - Accounting / Sales
Posted on 21 November 2024 at 13:01GST on export of services and Input Credit
Posted on 19 November 2024 at 13:01TDS ON EXHIBITION STALL CHARGES TO GOVT BODY
Posted on 19 November 2024 at 13:0215ca /15cb whose income tax login? remitter or nri seller's login?
Posted on 19 November 2024 at 22:01Mistake in E-Way bill
Posted on 18 November 2024 at 13:37TAXATION ON ESOP GIVEN BY FOREIGN COMPANY
Posted on 18 November 2024 at 13:41Consequences of short and excess provision of expenses
Posted on 18 November 2024 at 13:46Provision for income tax and adjustment entry
Posted on 18 November 2024 at 13:49PAYMENT NOT SEND IN 180 DAYS
Posted on 16 November 2024 at 18:20Reversal of the Input Tax Credit (ITC)
Posted on 18 November 2024 at 13:33Appeals vs Writ court -certain doubt
Posted on 17 November 2024 at 08:14Is employer contribution to state insurance plans in USA taxable in India?
Posted on 18 November 2024 at 13:10Withholding tax applicabikity for foreign paymenttowqards physio therapy treatment
Posted on 16 November 2024 at 18:16Input credit reversal for the FY2023-24
Posted on 16 November 2024 at 18:22- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- Applicability of GST on Salary Reimbursement Component
- Minimum tax payable to file Updated return
- Dep. as per companies act
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Renovation exp. in flat by family member
- Change Of Karta In Case of Death
- New GST registration for new place of business.
- 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
- How to pay remaining amount of TDS after due date?
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