Queries participated by CA R SEETHARAMAN
Is there any Interest applicable in TDS if we received late vendor invoice from vendor ?
Posted on 07 December 2022 at 12:06IGst on import of service
Posted on 07 December 2022 at 11:58Work contract dealer November 2021 to October 2022 GSTR1 and GSTR3 nil return filed, but the departm
Posted on 07 December 2022 at 12:03TDS on purchase of goods Section 194Q
Posted on 06 December 2022 at 20:38Query in Gratuity taxability and eligibility
Posted on 06 December 2022 at 08:33Refund process in the case of indirect export
Posted on 05 December 2022 at 17:32Intercompany Billing
Posted on 05 December 2022 at 17:35Foreign tax credit under section 90
Posted on 05 December 2022 at 17:47Brick 12% to 6%
Posted on 05 December 2022 at 17:52Inherited property sold
Posted on 05 December 2022 at 08:26Incorporate new pvt ltd
Posted on 04 December 2022 at 17:12RCM ON RESIDENTIAL PROPERTY
Posted on 04 December 2022 at 11:50Wife acquires American citizenship
Posted on 04 December 2022 at 08:49Income tax on wife's acquiring American citizenship (Follow up question)
Posted on 03 December 2022 at 08:48TDS rule for contractor vs professional
Posted on 02 December 2022 at 19:17International taxationsalary Dubai
Posted on 01 December 2022 at 21:17Amount received - Trust
Posted on 01 December 2022 at 21:38GST ON CLEARING AND FORWARDING CHARGES
Posted on 01 December 2022 at 21:41Share transfer of foreign company from NRI to Indian person.
Posted on 01 December 2022 at 21:52Exess Late Fee under 234E on past Challans
Posted on 02 December 2022 at 19:13Whether Property Tax and Water charges recovered exempt supply?
Posted on 01 December 2022 at 22:01Withdrawal of part of provident fund before 8 months of retirement.
Posted on 01 December 2022 at 22:04TRC turkey
Posted on 01 December 2022 at 11:05Spouse acquiring american citizenship
Posted on 01 December 2022 at 08:46154 notice -Rectification request
Posted on 01 December 2022 at 08:53- EXEMPTION OF LONG TERM GAIN UNDER SECTION 54F
- Refund of Rs.4,00,000/- pursuant to Appeal Order – Deceased Proprietor & Closed Bank Account
- GST applicability on Shipping charges
- EPF RETURN FILLING
- Processing delay
- New old regime
- TAX TREATMENT OF COMMODITY
- GST Registration DELHI MUMBAI
- RCM PAYMENT OF APRIL 2025 NOT PAID IN YEAR AND NOW PAYING IN OCTOBER 2026 RETURN
- Registration of Educational Institution U/s 12A
- LLP audit under companies act
- Income tax return change regime form necessary or not?
- Experienced CA recommendation from Kolkata for FNO return filing
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
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