Queries participated by CA R SEETHARAMAN
E way bill if goods send in lots
Posted on 11 October 2021 at 15:59Zomato Accounting
Posted on 11 October 2021 at 15:44Sales Turnover not declared in GSTR1 & GSTR 3B Regd.,
Posted on 12 October 2021 at 01:32Export Credit note not Accepted by Bank
Posted on 12 October 2021 at 14:45ITR2 AY 2021-22 - Claim of TDS by legal heir person on advance received by a Deceased person
Posted on 09 October 2021 at 16:12TDS OFFICE
Posted on 09 October 2021 at 16:05GST RATE on sale of Row Bunglow
Posted on 09 October 2021 at 13:30ESOP of foreign entity from Indian Employer
Posted on 10 October 2021 at 21:55Income Tax Scrutiny Ay 2019-20
Posted on 08 October 2021 at 17:45Gst turnover above 5 crores
Posted on 08 October 2021 at 15:08PF AND ESIC QUERY
Posted on 09 October 2021 at 00:09Refund for GTA under forward charge at 12%
Posted on 08 October 2021 at 12:39MISTAKE IN GSTR1 (QTR)
Posted on 08 October 2021 at 12:42Designated partners remuneration_llp
Posted on 08 October 2021 at 16:57Accounting entry of income tax pay partner
Posted on 08 October 2021 at 15:19GST on courtier reimbursement claim
Posted on 07 October 2021 at 21:08TDS Late return filling fee and penalty
Posted on 07 October 2021 at 17:39Regarding TDS on Fuel Purchased
Posted on 07 October 2021 at 14:03BusinessLoss
Posted on 07 October 2021 at 15:11Is GST applicable on taking consultancy from a company based outside India?
Posted on 06 October 2021 at 14:30TDS u/s 194Q Calculation
Posted on 06 October 2021 at 12:39Search under GST
Posted on 06 October 2021 at 14:25Stamp duty and registration fees of property
Posted on 06 October 2021 at 12:37- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Eway bill for machinery reparing
- Under construction property in ITR
- Gift of mutual fund units to daughter
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Building tax payment deduction in rental Income
- Reporting of STCG on Property in ITR
- 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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