Queries participated by CA R SEETHARAMAN
Gifts to Employees
Posted on 05 March 2021 at 14:36Partnership firm in the name of ''NALANDA AND CO AUDITORS''
Posted on 05 March 2021 at 10:52PROJECT IMPORT FINALISATION
Posted on 05 March 2021 at 14:35Gst rate
Posted on 04 March 2021 at 13:27Goods Transportation Agency-RCM
Posted on 04 March 2021 at 11:53TRANSPORT OF CONSTRUCTION MACHINERY
Posted on 13 March 2021 at 20:58TDS Delayed Payment
Posted on 04 March 2021 at 12:06How to delete income tax account after partnership Dissolved
Posted on 04 March 2021 at 09:40SBI staff asking my KYC of CA who performed Income Tax audit
Posted on 03 March 2021 at 21:22ITC mismatch
Posted on 03 March 2021 at 16:48Salary arrear received post retirement
Posted on 03 March 2021 at 16:51GST RCM
Posted on 03 March 2021 at 14:35How much amount received cash mode
Posted on 03 March 2021 at 12:38E INVOICE THREASHOL LIMIT
Posted on 03 March 2021 at 12:35Gratuity Policy from LIC by a Society
Posted on 05 March 2021 at 21:08- CLOSING STOCK QUERY
- DUE DATE FOR ITR FILING
- GST ISD Query on various AMCs
- Gst on travel by air for business purposes
- Loss of interest in PF transfer from EPFO to Trust
- Short Term Gain Reporting ITR
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Rent claimed on building given on permissive possession basis
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- 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
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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