Queries participated by CA R SEETHARAMAN
TDS Challan Payment offline
Posted on 12 July 2022 at 06:29BANK GAURANTEE AGAIST DEPOSIT
Posted on 11 July 2022 at 18:14Quarterly break-up of Capital Gains
Posted on 11 July 2022 at 06:53Query regarding the Income Tax on long term capital gain earned on redemption of hybrid fund
Posted on 10 July 2022 at 20:23Scope for CS at big age
Posted on 12 July 2022 at 18:01Tax Applicability under RCM
Posted on 10 July 2022 at 08:07Invoicing method
Posted on 09 July 2022 at 17:45TDS CORRECTION CHALLAN
Posted on 11 July 2022 at 17:31Voluntary surrender of registration of public religious trust obtained under Sec 12AB
Posted on 10 July 2022 at 20:29Liability of GTA services
Posted on 12 July 2022 at 17:21Provisions of Section115A(1)a & Provisions of Cahpter XII A i.e Sections 115C to I-NRI Individuals
Posted on 11 July 2022 at 08:25Purchase of mutual fund show in it returns
Posted on 09 July 2022 at 06:24Updated return filing U/s. 139(8A)
Posted on 09 July 2022 at 06:32TDS Challan Related -Section code is wrong
Posted on 08 July 2022 at 12:57PO RD interest TIS/AIS vs Reporting in ITR.
Posted on 08 July 2022 at 13:51GRATUITY EXEMPT OR NOT FOR GOVERNMENT EMPLOYEE
Posted on 08 July 2022 at 07:55Amount paid back to the employer is not reflected in Form 26AS
Posted on 09 July 2022 at 16:17TDS on Processing Fees Paid to NBFC
Posted on 08 July 2022 at 08:12Return form of deceased
Posted on 08 July 2022 at 08:21Outstanding recovery help
Posted on 12 July 2022 at 17:24GST output and input for Hospital industry
Posted on 07 July 2022 at 14:37Construction company can avail GST Input
Posted on 07 July 2022 at 14:39Medical expenditure related deduction
Posted on 07 July 2022 at 11:33- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Non-Compliance documents have not been submitted by the contractors debited
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- EXPORT COMMERCIAL INVOICE HSN CODE
- FCRA 6 E- Intimation
- Bank details not Visible on Traces Portal
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- 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
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