Queries participated by CA R SEETHARAMAN
TCS vs 194Q
Posted on 27 July 2021 at 17:41RCM on Security Services ( Service provider wrongly charged GST in its invoice)
Posted on 26 July 2021 at 13:44CLARIFICATION NEED FOR TDS U/S 194N OF THE INCOME TAX ACT
Posted on 27 July 2021 at 20:22Permanent dispose of Fixed Asset
Posted on 26 July 2021 at 15:43Sales made to a party
Posted on 26 July 2021 at 11:40TDS on payment of online game winnings to Non-resident
Posted on 26 July 2021 at 11:57Due date income tax filing for fy 2020-21
Posted on 25 July 2021 at 18:40TDS OR TCS
Posted on 25 July 2021 at 18:44registration as CA
Posted on 25 July 2021 at 18:47Foreign platform OIDAR services
Posted on 25 July 2021 at 13:14ESI and PF Employee contribution
Posted on 26 July 2021 at 11:34Gst in case of refund of inverted duty structure
Posted on 24 July 2021 at 18:19Deductions for claiming in individual return
Posted on 24 July 2021 at 13:55trust registration
Posted on 24 July 2021 at 14:16Clarification on capital gains tax applicability
Posted on 24 July 2021 at 11:37TDS 194 Q & 206 AB
Posted on 24 July 2021 at 10:39Unable to file IT return for A.Y. 21-22
Posted on 24 July 2021 at 10:37Bill amount or after discount amount
Posted on 24 July 2021 at 10:07Lorr y receipt
Posted on 23 July 2021 at 21:36About GLN Registration
Posted on 24 July 2021 at 10:25E-invoice not generated
Posted on 23 July 2021 at 16:44Stop illogical copy pasting of replies
Posted on 23 July 2021 at 19:17Restriction on sub contractor
Posted on 23 July 2021 at 11:08- 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
- Gift of mutual fund units to daughter
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- 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
- Sales amount in Gstr1
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