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Queries participated by CA R SEETHARAMAN


Gst input for FY 23-24
Posted on 26 November 2024 at 13:20

ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
Posted on 25 November 2024 at 12:36

Is this income indian or foreign income?
Posted on 20 November 2024 at 14:28

Tax deduction at source for developing a software in Nepal
Posted on 20 November 2024 at 08:56

Input credit on export services
Posted on 20 November 2024 at 08:59

RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
Posted on 20 November 2024 at 09:04

GST ON COMMISSION PAID TO OVERSEAS AGENT
Posted on 19 November 2024 at 18:31

Inventory Imported on FOC shipment Basis (Free of Cost) from related party - Accounting / Sales
Posted on 21 November 2024 at 13:01

GST on export of services and Input Credit
Posted on 19 November 2024 at 13:01

TDS ON EXHIBITION STALL CHARGES TO GOVT BODY
Posted on 19 November 2024 at 13:02

15ca /15cb whose income tax login? remitter or nri seller's login?
Posted on 19 November 2024 at 22:01

Mistake in E-Way bill
Posted on 18 November 2024 at 13:37

TAXATION ON ESOP GIVEN BY FOREIGN COMPANY
Posted on 18 November 2024 at 13:41

Consequences of short and excess provision of expenses
Posted on 18 November 2024 at 13:46

Provision for income tax and adjustment entry
Posted on 18 November 2024 at 13:49

PAYMENT NOT SEND IN 180 DAYS
Posted on 16 November 2024 at 18:20

Reversal of the Input Tax Credit (ITC)
Posted on 18 November 2024 at 13:33

Appeals vs Writ court -certain doubt
Posted on 17 November 2024 at 08:14

Is employer contribution to state insurance plans in USA taxable in India?
Posted on 18 November 2024 at 13:10

Withholding tax applicabikity for foreign paymenttowqards physio therapy treatment
Posted on 16 November 2024 at 18:16

Input credit reversal for the FY2023-24
Posted on 16 November 2024 at 18:22




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