Queries participated by CA R SEETHARAMAN
Difference between 9A and 9C Annual property
Posted on 05 July 2022 at 16:59Is EBRC needed for software service export
Posted on 07 July 2022 at 17:32Error while filing of ITR Form for FY 2021 - 2022
Posted on 05 July 2022 at 16:57Tax deduction and computation
Posted on 05 July 2022 at 10:26Schema error found while uploading the ITR
Posted on 05 July 2022 at 10:30In Revised Return Opted for 115BAC whereas in original Belated Return 139(4) not opted for 115BAC
Posted on 05 July 2022 at 06:36Query on taxation for a LLP
Posted on 05 July 2022 at 06:43GST applicabilty on investment outlay
Posted on 04 July 2022 at 22:16ABOUT ITR U
Posted on 04 July 2022 at 22:22Bank Charges deducted
Posted on 05 July 2022 at 06:53TDS 194 R
Posted on 07 July 2022 at 09:15Incorrect section mentioned in 26AS - how to file ITR
Posted on 04 July 2022 at 22:26Income Tax Site not working
Posted on 04 July 2022 at 22:28Two wheeler export on free of cost
Posted on 04 July 2022 at 22:32What is withholding Tax ( In India)
Posted on 04 July 2022 at 15:00Withholding Tax for Kuwait
Posted on 04 July 2022 at 14:42SEC 44 AD
Posted on 04 July 2022 at 15:03TDS on resale flat - NRI seller
Posted on 07 July 2022 at 09:13Which ITR for Future & options income
Posted on 04 July 2022 at 15:06Reporting of capital gain - NCDs not recoverable
Posted on 05 July 2022 at 08:25Foreign remittance to parents living in India
Posted on 07 July 2022 at 09:08Off-market debit transactions of listed equity share & Income Tax
Posted on 04 July 2022 at 06:37Query regarding the Income Tax rebate on Housing loan
Posted on 04 July 2022 at 07:5726AS NOT UPDATED
Posted on 04 July 2022 at 06:29- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- 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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