Queries participated by CA R SEETHARAMAN
Transportation services provided to foreign client
Posted on 16 September 2025 at 19:13TDS on freight or transportation charges
Posted on 10 September 2025 at 14:16Goods Sold
Posted on 10 September 2025 at 14:20CAPITAL GAIN ITR
Posted on 31 August 2025 at 15:43Accounting for non refundable grant received under National Livestock Mission Scheme.
Posted on 30 August 2025 at 13:33Cash deposit in individual account more than one crore in FY24-25
Posted on 02 September 2025 at 15:20Self assessment tax amount
Posted on 30 August 2025 at 13:48Updation Required
Posted on 25 August 2025 at 09:06Transfer of partnership interest in LLP
Posted on 21 August 2025 at 12:06RCM on repair and maintenance
Posted on 20 August 2025 at 08:47Accounting entry for instalment payments and gst obigations
Posted on 21 August 2025 at 12:11E way Bill in two transits covered_Supplier to ist cistumer and ist customer to end customer
Posted on 18 August 2025 at 16:11FNO LOSSES IN ITR3
Posted on 09 August 2025 at 08:54Rejection of Rectification by CPC
Posted on 04 August 2025 at 07:09Regarding Sale of Agriculture Land
Posted on 31 July 2025 at 06:45Deduction for HUF
Posted on 01 August 2025 at 10:43Regarding Tax Audit of Parternship firm (In case of first year)
Posted on 22 July 2025 at 08:19SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
Posted on 21 July 2025 at 10:37Igst 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 15:39- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Dep. as per companies act
- Minimum tax payable to file Updated return
- Applicability of GST on Salary Reimbursement Component
- TDS on purchase of under construction property from a reseller
- SALARY CAN BE CAPITALIZE
- UDIN ISSUE
- Gst registered proprietorship firm
- GST Intimation due to Government took possession of Business Premises under PPE Act
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- 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
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