Queries participated by CA R SEETHARAMAN
E-Way bill in case of printing bill
Posted on 22 October 2021 at 13:57Itc reversal --Payment not made in 180 days
Posted on 21 October 2021 at 12:40EXPORT/ IMPORT OF SOFTWARE SERVICES
Posted on 20 October 2021 at 18:08Personal drawings expenses limit incase of Individuals
Posted on 20 October 2021 at 12:24Treatment of Share Application Money Pending Allotment
Posted on 20 October 2021 at 12:26Re-opening u/s 147
Posted on 20 October 2021 at 13:23Place of provision of service in case of online training to foreign students
Posted on 19 October 2021 at 17:40Amendment in GSTR-1 due date for FY 20-21
Posted on 19 October 2021 at 20:22Custom Duty input GSTR3B Sep 2021-urgent please
Posted on 19 October 2021 at 20:24Due to negative liability ledger not able to pay actual liability composition dealer
Posted on 19 October 2021 at 20:58Dispute between partners
Posted on 18 October 2021 at 12:14POS-Supply of service and GST on it
Posted on 18 October 2021 at 12:01SCN for GST registration - Consent letter
Posted on 18 October 2021 at 12:18TCS ISSUES
Posted on 18 October 2021 at 12:22STCG Tax online payment
Posted on 16 October 2021 at 21:59Regarding gratuity act.
Posted on 16 October 2021 at 13:37FnO Losses Vs FD Interest Income
Posted on 16 October 2021 at 13:32Documents authorization
Posted on 17 October 2021 at 14:06GST Entries
Posted on 15 October 2021 at 20:42Violation of accounting rules
Posted on 15 October 2021 at 20:39IMPORT IGST OMISSION
Posted on 16 October 2021 at 13:25- 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
- Under construction property in ITR
- Reporting of STCG on Property in ITR
- Building tax payment deduction in rental Income
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Upload Level ValidationITR3Category of Defect B/D
- 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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
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