Queries participated by CA R SEETHARAMAN
Understanding Reverse Charge Mechanism
Posted on 16 March 2021 at 09:03Capital Gain Exemption
Posted on 16 March 2021 at 09:07Continuation under Composition scheme in the next FY.
Posted on 16 March 2021 at 11:15OLD VEHICLE SALE GST APPLY
Posted on 16 March 2021 at 12:18Investments in Tax Saving Schemes
Posted on 16 March 2021 at 11:22TDS ISSUE
Posted on 16 March 2021 at 11:27E invoice of GTA
Posted on 16 March 2021 at 11:31Partnership Registration
Posted on 15 March 2021 at 13:12Compliance Checklist
Posted on 15 March 2021 at 13:00269st
Posted on 25 March 2021 at 21:15Capital Subsidy Accounting,,,
Posted on 14 March 2021 at 18:05Professional Misconduct
Posted on 14 March 2021 at 18:14- CLOSING STOCK QUERY
- Taxation on Old jewellery sold
- ITR-Capital Gain
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Reporting in TDS return
- Error in uploading Form 10BD
- Query regarding reporting of exempt foreign remuneration in ITR
- F&O reporting in ITR
- TDS on rent received on hardship compensation being rent on redevelopment of building
- NRI INSURANCE ADVISOR
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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