Queries participated by CA R SEETHARAMAN
Igst utilisation query
Posted on 21 July 2025 at 08:37Interest will be paid
Posted on 21 July 2025 at 08:32Pension Misclassification and Correction in Filed ITRs
Posted on 19 July 2025 at 09:27Gratuity payment criteria
Posted on 19 July 2025 at 09:30GSTR1 Invoice Value amendment
Posted on 18 July 2025 at 12:23Credit note for cycle round
Posted on 20 July 2025 at 15:39FEMA MONEY REPARTIATE
Posted on 20 July 2025 at 15:46TDS on Cloud Usage to Indian Compnay
Posted on 20 July 2025 at 15:52HOW TO DEAL WITH PURCHASER CREDIT NOTE
Posted on 16 July 2025 at 10:47Clarification on GST Applicability on After-Sale Discounts
Posted on 16 July 2025 at 10:45Perquisite to customer & TDS u/s 194R
Posted on 16 July 2025 at 11:02Treatment of Accounts-
Posted on 16 July 2025 at 11:05ITR -1 Filing
Posted on 27 August 2025 at 21:04GST Turnover Mismatch with Rental Income in 44AD Case
Posted on 15 July 2025 at 10:55Transportation of Petrol, Diesel by GTA and Other than GTA
Posted on 15 July 2025 at 10:59E Way bill for out door supply of food by Restaurant
Posted on 16 July 2025 at 11:03E-Way bill for Ex works & FOB
Posted on 15 July 2025 at 11:07High Sea Sales GSTR & e invoice
Posted on 15 July 2025 at 11:02Eway issued more than one
Posted on 15 July 2025 at 14:20Residential Property Purchase Reflecting in AIS of 2024-25 Pertaining to 2019-20
Posted on 14 July 2025 at 08:03Explaination about the Credits from Relatives
Posted on 13 July 2025 at 08:49RCM invoice related
Posted on 14 July 2025 at 08:04Property LTCG issue
Posted on 13 July 2025 at 08:54HOW TO DOWNLOAD 26AS FOR A.Y. 2007-08.
Posted on 11 July 2025 at 17:41- GSTR9- ITC
- Audit of F and O T/O
- GST 9- Table 8
- REVENUE RECOGNITION AS PER IND AS 115
- RCM on GTA Services
- How to update Transaction data in broker samco account holding after transfer shares KARVY
- Applicablity on tds
- Unable to generate and save json file for updated return
- GST payable under RCM
- WRONGLY UPLOADED 10IF FOR COOPERATIVE SOCIETY
- Related to Rate of Depreciation
- Mismatch of Sales Invoice in GSTR-1
- Query on Mismatch of Sales Invoice in GSTR-1
- Import purchase entry
- Rule 54(1A) for Distributing ITC
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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