Queries participated by CA R SEETHARAMAN
Refund of Higher Tax deducted (Dividend)
Posted on 27 May 2021 at 09:00DERIVATIVE ACCOUNTING FUTURE AND OPTION
Posted on 27 May 2021 at 09:02Advance forfeited whether Export of Service
Posted on 27 May 2021 at 10:58TDS on Payment to Webex or Zoom
Posted on 26 May 2021 at 18:21TRUST use of GENERAL CORPUS FUND
Posted on 27 May 2021 at 09:11ITC on exempted supply
Posted on 26 May 2021 at 11:46Typ of tax payment
Posted on 26 May 2021 at 07:40Personal drawings limit
Posted on 26 May 2021 at 07:43Revision of ITR in Sec 115BAA
Posted on 26 May 2021 at 07:48Double Taxation related Queries on Gulf Countries Receipt
Posted on 25 May 2021 at 20:09TDS LIBILITY ON ADVANCE PAYMENT.
Posted on 25 May 2021 at 13:27FIXED ASSETS capitalization part
Posted on 25 May 2021 at 13:21Fixed Asset - Discount applied
Posted on 25 May 2021 at 13:24Job work done for export oriented units
Posted on 25 May 2021 at 13:19Mututal Funds-Dubai
Posted on 24 May 2021 at 17:55TDS rate on rent of equipment paid to a foreign parent company which has an Indian PAN
Posted on 24 May 2021 at 17:28DEPRECIATION RATES OF PORTABLE CABIN
Posted on 24 May 2021 at 16:16E commerce Operator FOR ONLINE platform
Posted on 24 May 2021 at 20:38Belated Return FY 2019-20
Posted on 24 May 2021 at 10:04Ewaybill require or not
Posted on 24 May 2021 at 09:29PROFESSIONAL FEES BY PARTNER (DOCTOR IN A PARTNERSHIP FIRM i.e. Hospital)
Posted on 24 May 2021 at 10:01Regarding TDS deducted on dividend payments
Posted on 23 May 2021 at 10:38Entry of courier charges charged from customers on e commerce platforms
Posted on 22 May 2021 at 21:03GST rate on Alphonso Mangos
Posted on 22 May 2021 at 19:01- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- DIN reactivation
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- TDS Return Q1 FY 2026-27
- GST rate and HSN code for sale of racing horses
- CREDIT NOTES WITHOUT GST
- Eway bill generation from place other than registeted
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- Condonation . E-Verification of last year return .
- 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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