Queries participated by CA R SEETHARAMAN
RCM Deposit tax head
Posted on 26 November 2022 at 16:45Lien on Fixed deposit
Posted on 26 November 2022 at 11:59Conversion of Director Loan
Posted on 26 November 2022 at 12:32Transfer to drawing accounts
Posted on 26 November 2022 at 13:31Investment by Russian foreign director in his indian co. incoroporated with one indian director
Posted on 26 November 2022 at 12:42GST on Tooling development charges to Export customer
Posted on 28 November 2022 at 19:29Outstanding Demand of 234A & 234F
Posted on 25 November 2022 at 21:29Not paid under DRC-03
Posted on 25 November 2022 at 21:19TDS - Minor head change.
Posted on 25 November 2022 at 12:16ITC Claim on Inverted Tax Rate on Service
Posted on 25 November 2022 at 12:20Refund of Excess deposit of GST
Posted on 24 November 2022 at 18:02Can director give loan to company by the way of cash deposit in bank(company's)?
Posted on 27 June 2023 at 22:23How to carry forward capital losses in ITR 2
Posted on 24 November 2022 at 12:27APPLICABILITY OF SEC-194IA IN CASE OF PLOT PURCHASE/ON LEASE FROM GOVERNMENT
Posted on 23 November 2022 at 17:45Reimbursement of payroll costs
Posted on 23 November 2022 at 19:40JOB work service and DTAA
Posted on 23 November 2022 at 19:43Cash receipt from customers
Posted on 23 November 2022 at 17:47Filling of gst
Posted on 23 November 2022 at 08:31PRINTOUT OF E-INVOICING
Posted on 22 November 2022 at 19:48Gewelry purchased in proprietorship firm
Posted on 22 November 2022 at 17:28GST Input whether can be claimed on jewelry purchased by proprietorship firm
Posted on 22 November 2022 at 17:31Foreign Curreny remitance
Posted on 22 November 2022 at 17:42- 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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