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- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- GST rate and HSN code for sale of racing horses
- DIN reactivation
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- Eway bill generation from place other than registeted
- Condonation . E-Verification of last year return .
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- CREDIT NOTES WITHOUT GST
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Depreciation of fixed assets- coop housing society in mumbai
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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