Queries participated by CA R SEETHARAMAN
Fellow Membership
Posted on 27 December 2022 at 13:15SAC CODE FOR RENTING OF GOODS TRANSPORT VEHICLE BY A GTA
Posted on 10 January 2023 at 20:41Udin update on IT portal for audit
Posted on 26 December 2022 at 09:16Is recepient liable to pay tax on tax invoice of registered reverse provider ?
Posted on 26 December 2022 at 11:21Taxation of Digital marketing
Posted on 26 December 2022 at 11:35Tax invoice by advaocate
Posted on 26 December 2022 at 11:25Accounts entry for GST
Posted on 26 December 2022 at 11:31Depreciation As per Company Act-2013
Posted on 26 December 2022 at 11:40GSTR-9 RELEATED
Posted on 26 December 2022 at 11:46AFTER RETIREMENT SFT TRANSACTION
Posted on 25 December 2022 at 18:16Filing of GSTR 9C
Posted on 24 December 2022 at 14:27Regarding new business startup
Posted on 25 December 2022 at 08:57Restaurant service with Banquet hall service
Posted on 24 December 2022 at 14:48GST3B Query wrong entry in Cess
Posted on 26 December 2022 at 12:23CASH FLOW PROJECTION FORMAT
Posted on 24 December 2022 at 14:52Applicability of gst annual return and audit
Posted on 23 December 2022 at 21:17Firm deduction of interest and depriciation
Posted on 23 December 2022 at 21:20Accounting principles inventory
Posted on 26 December 2022 at 11:42API uses in gst
Posted on 23 December 2022 at 21:25Applicability of Sec. 44AD General Hospital
Posted on 23 December 2022 at 21:23TDS on invoices received from Cashfree Payment gateway charges that are prepaid
Posted on 23 December 2022 at 21:28Post Incorporation compliancy
Posted on 24 December 2022 at 20:53- 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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