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Queries participated by CA R SEETHARAMAN


TCS vs 194Q
Posted on 27 July 2021 at 17:41

RCM on Security Services ( Service provider wrongly charged GST in its invoice)
Posted on 26 July 2021 at 13:44

CLARIFICATION NEED FOR TDS U/S 194N OF THE INCOME TAX ACT
Posted on 27 July 2021 at 20:22

Permanent dispose of Fixed Asset
Posted on 26 July 2021 at 15:43

Sales made to a party
Posted on 26 July 2021 at 11:40

TDS on payment of online game winnings to Non-resident
Posted on 26 July 2021 at 11:57

Due date income tax filing for fy 2020-21
Posted on 25 July 2021 at 18:40

TDS OR TCS
Posted on 25 July 2021 at 18:44

registration as CA
Posted on 25 July 2021 at 18:47

Foreign platform OIDAR services
Posted on 25 July 2021 at 13:14

ESI and PF Employee contribution
Posted on 26 July 2021 at 11:34

Gst in case of refund of inverted duty structure
Posted on 24 July 2021 at 18:19

Deductions for claiming in individual return
Posted on 24 July 2021 at 13:55

trust registration
Posted on 24 July 2021 at 14:16

Clarification on capital gains tax applicability
Posted on 24 July 2021 at 11:37

TDS 194 Q & 206 AB
Posted on 24 July 2021 at 10:39

Unable to file IT return for A.Y. 21-22
Posted on 24 July 2021 at 10:37

Bill amount or after discount amount
Posted on 24 July 2021 at 10:07

Lorr y receipt
Posted on 23 July 2021 at 21:36

About GLN Registration
Posted on 24 July 2021 at 10:25

E-invoice not generated
Posted on 23 July 2021 at 16:44

Stop illogical copy pasting of replies
Posted on 23 July 2021 at 19:17

Restriction on sub contractor
Posted on 23 July 2021 at 11:08




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