Queries participated by CA R SEETHARAMAN
RCM-5 % Input
Posted on 30 December 2022 at 18:25GST Registration_RCM TO Forward Charge
Posted on 30 December 2022 at 18:31Claiming of wrongly reversed ITC after last due date for claim.
Posted on 07 January 2023 at 11:50Old House Purchased From Loan Deduction u/s 80C and 24B
Posted on 30 December 2022 at 08:57Invoice of 21-22 goods received 22-23 input in gstr-9
Posted on 30 December 2022 at 08:59PF withdrawal after 5 continuous years of service. TDS deducted.
Posted on 30 December 2022 at 11:33Short Payment of GST
Posted on 30 December 2022 at 11:35B2C INVOICE including GST
Posted on 29 December 2022 at 11:26Short term capital gain on sale of land
Posted on 29 December 2022 at 11:286 Digits HSN Code
Posted on 29 December 2022 at 11:31REGARDING ITC ELIGIBILITY FOR TRASPORTER
Posted on 29 December 2022 at 08:56Purchase of time deposits (SFT-005)
Posted on 28 December 2022 at 13:23How to calculate closing balance of capital of partners
Posted on 28 December 2022 at 13:25Sales consideration in 26QB in case of 2 buyers and 2 sellers
Posted on 28 December 2022 at 13:27RCM AND TDS APPLICABILITY ON CLERKAGE 10% BILL
Posted on 28 December 2022 at 13:29How to download Corporate Tax and Income Tax challan
Posted on 28 December 2022 at 11:16How to download TDS and TCS challan
Posted on 28 December 2022 at 11:19Loss on Shares sold in NYSE
Posted on 28 December 2022 at 11:26Transportation of goods by road not reported in GSTR3B, shall we report the same in GSTR9 in exempt
Posted on 28 December 2022 at 11:28Regarding 9 & 9c
Posted on 28 December 2022 at 11:38How to deal with omission of Asset Purchase in the next financial year
Posted on 28 December 2022 at 08:57Wrong Utilisation of Credit
Posted on 29 December 2022 at 08:50Validity limit for tentative balance sheet for bank loan purpose
Posted on 28 December 2022 at 09:05Is it required to club the total turnover of all states for filing of GSTR9
Posted on 28 December 2022 at 09:06Regarding Voluntary payment through DRC-03 in GST AUDIT
Posted on 28 December 2022 at 09:12Professional ethics-
Posted on 27 December 2022 at 13:08Income Tax deduction on Stipend
Posted on 27 December 2022 at 13:11- EPF ECR NEW FILE SEP 17TH 2026
- Under marginal scheme
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- Capitalgain tax purposes for valuation report compulsory
- Import of Software Service.
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Oct 2025 Invoices
- TDS on Fixed Assets purchased
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Capital Gail Exemption Certificate
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- 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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