Queries participated by CA R SEETHARAMAN
Sold goodd in August 2021 but delivered in nov2021 by eway bill
Posted on 23 November 2021 at 13:56Purchase of Electrical panel with meter
Posted on 24 November 2021 at 18:42PADDY MILLING WORK GTS RATE
Posted on 22 November 2021 at 21:30Form 3CD.....
Posted on 22 November 2021 at 19:03Income from House Property and home loan benefits
Posted on 22 November 2021 at 00:30GST input can be claimed on furniture expenses on office Building
Posted on 22 November 2021 at 00:34Issue of invoive but delivery later on
Posted on 22 November 2021 at 02:35RCM on Bills received from Pure agent
Posted on 22 November 2021 at 00:36It provision applicable persons
Posted on 22 November 2021 at 00:45Professional income decreased accepted
Posted on 21 November 2021 at 18:27Invoice issued but goods not delivered
Posted on 21 November 2021 at 18:24Meaning of Scheduled Bank
Posted on 22 November 2021 at 18:30Gst forget to show sales bill
Posted on 21 November 2021 at 17:57Claim of ITC.
Posted on 21 November 2021 at 17:14Accounting entry passed question
Posted on 21 November 2021 at 18:30Is sharewarrant liability or equity
Posted on 20 November 2021 at 19:00LUT for Export of services without payment of duty
Posted on 20 November 2021 at 15:31Recording journal
Posted on 19 November 2021 at 15:22GST ON BEER BAR
Posted on 19 November 2021 at 13:48- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Gift of mutual fund units to daughter
- Not able to file ITR
- Reporting of STCG on Property in ITR
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- TDS exemption on resale of software
- Clarification Required on Business Code for 44ADA
- Under construction property in ITR
- Building tax payment deduction in rental Income
- Foreign inward in ITR
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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