Queries participated by CA R SEETHARAMAN
E-way expired in Journey material for Himachal Pradesh stuck in Delhi
Posted on 08 August 2021 at 12:19Deduction under 80GG vs Rent free accommodation exemption
Posted on 18 August 2021 at 10:51TDS deducted under section 194K
Posted on 08 August 2021 at 10:44Layer Birds in poultry business - Revenue Exp or Assets to claim depreciation
Posted on 08 August 2021 at 09:02Professional Negligence in Concurrent Audit
Posted on 07 August 2021 at 21:35B2c invoice
Posted on 08 August 2021 at 06:21TDS ON ANNUAL MEMBERSHIP FEES PAID TO FOREIGN INSTITUTION
Posted on 07 August 2021 at 21:57CAN A MINOR BECAME MEMBER IN HUF
Posted on 08 August 2021 at 06:28Accounting entry passed date in books
Posted on 07 August 2021 at 22:0244 AD-ITR
Posted on 07 August 2021 at 22:17Depreciation on Television
Posted on 07 August 2021 at 14:17Currency purchase accounting
Posted on 07 August 2021 at 14:19FSI schedule for NRI Indians
Posted on 07 August 2021 at 14:15ESI Applicability in factory
Posted on 08 August 2021 at 06:34Tds on business promotion
Posted on 08 August 2021 at 08:16Disallow of expense
Posted on 07 August 2021 at 07:40TDS on Advance adjustement
Posted on 07 August 2021 at 09:56EPF employee contribution amount limit
Posted on 06 August 2021 at 19:35Wrong Sales Inv. No. in GSTR 1 for March,2021
Posted on 06 August 2021 at 19:44Sec 44ada query for depreciation claim
Posted on 06 August 2021 at 19:41Transfer Pricing, gst
Posted on 06 August 2021 at 20:09RCM on Property Valuation Fees to Unregistered Person
Posted on 06 August 2021 at 19:46Share in profit paid
Posted on 06 August 2021 at 19:52- 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
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Building tax payment deduction in rental Income
- PPF interest-As Exempt Income disclosure
- 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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