Queries participated by CA R SEETHARAMAN
RENEWAL OF REGISTRATION UNDER 12A -RELIGIOUS AND CHARITABLE INSTITUTE
Posted on 31 August 2021 at 17:18TDS on Technical Service under section 194Jb
Posted on 31 August 2021 at 14:00Nil rated goods input taken or not?
Posted on 31 August 2021 at 11:51Objective of companies
Posted on 31 August 2021 at 12:28Taxation of retainers versus employees
Posted on 31 August 2021 at 08:12GST payable for alloted flats
Posted on 31 August 2021 at 08:29Exempted and nil rated services
Posted on 30 August 2021 at 21:10TDS u/s 194H Applicability on 194H
Posted on 30 August 2021 at 19:40Incorrect TAN of the Employer submitted in ITR request
Posted on 30 August 2021 at 17:13Account Opeing problem
Posted on 30 August 2021 at 17:11TDS on Reimbursement of License Fees
Posted on 30 August 2021 at 18:27Reg. Cost of Goods Sold & Cost of Sales
Posted on 30 August 2021 at 17:23Gst input bloked
Posted on 30 August 2021 at 17:00Computaion of tax
Posted on 29 August 2021 at 22:03Salary from 4 different firm /company/ individuals
Posted on 29 August 2021 at 21:01Sec 44AB amended provision
Posted on 29 August 2021 at 18:48Tax on Loss on Intraday Trading
Posted on 29 August 2021 at 18:58Guideline value query
Posted on 29 August 2021 at 18:33FOREX Gain / Loss
Posted on 29 August 2021 at 18:59Format of Dissolution of Partnership in case of death of a partner
Posted on 29 August 2021 at 19:37Cng kits
Posted on 29 August 2021 at 15:07Advance received query
Posted on 29 August 2021 at 15:04Deceased TDS deducted in 2 years
Posted on 29 August 2021 at 18:42Job Work from URD
Posted on 29 August 2021 at 15:12Letter of undertaking query urgent
Posted on 29 August 2021 at 19:04Foreign tax credit-form 67
Posted on 29 August 2021 at 19:09- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Gift of mutual fund units to daughter
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Reporting of STCG on Property in ITR
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Not able to file 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
- 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
- Sales amount in Gstr1
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