Queries participated by CA R SEETHARAMAN
Expenses in Books of Accounts
Posted on 15 December 2022 at 16:23Applicability of tax audit under sec 44AB and 44AD
Posted on 29 December 2022 at 16:35Advance received from customer longer than 3 years whether deposit or loan
Posted on 29 December 2022 at 16:32Cash sales under sec 44AD
Posted on 29 December 2022 at 16:29Deposit of provident fund amount in wrong account
Posted on 29 December 2022 at 16:28Ascertained two PANs inadvertently ITRs filing with one pan from long over time, but pan lined with
Posted on 13 December 2022 at 13:23Additional Dep. (PGBP)
Posted on 13 December 2022 at 08:59TDS APPLICABILITY ON ONLINE ADVERTISEMENT EXPENSE
Posted on 12 December 2022 at 21:25GST ON TRANSPORTATION CHARGES OF NIL RATED, EXEMPTED SUPLLY
Posted on 13 December 2022 at 16:05Remuneration to Director from another comapny
Posted on 13 December 2022 at 08:51Regarding trust return
Posted on 14 December 2022 at 20:37Delivery on place of Buyer's customer site. how to raise bill
Posted on 12 December 2022 at 20:14Sale through E-commerce operator
Posted on 12 December 2022 at 21:21GST Cancelled Cancelled suo-moto
Posted on 10 December 2022 at 21:36AMENDMENT OF B2C
Posted on 12 December 2022 at 19:43Equity Holder and Consultant
Posted on 08 December 2022 at 09:09Tds on Techinical services - Payments to us based Foriegn company
Posted on 07 December 2022 at 15:45Reporting of B2B Exempted Supplies in GSTR-1
Posted on 07 December 2022 at 11:53RGHS DEDUCATION 80 D
Posted on 07 December 2022 at 12:10About Shop GST Registration
Posted on 07 December 2022 at 12:22Failed to update outward supply details in the Monthly GST return
Posted on 07 December 2022 at 11:48- EPF ECR NEW FILE SEP 17TH 2026
- Oct 2025 Invoices
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- GST on Renting godown to KFCSC for Storage of Raagi
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Capitalgain tax purposes for valuation report compulsory
- TDS on Fixed Assets purchased
- Import of Software Service.
- TAX AUDIT ON PROFESSIONAL INCOME
- 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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