Queries participated by CA R SEETHARAMAN
ITR Processing
Posted on 09 February 2021 at 17:57TDS u/s 194N
Posted on 09 February 2021 at 21:59Is registration fee collected from client comes under GST
Posted on 09 February 2021 at 09:41Taxability of service bond amount paid
Posted on 08 February 2021 at 21:25Contractors receipt
Posted on 10 February 2021 at 12:52Spouse salary
Posted on 08 February 2021 at 21:29TDS
Posted on 09 February 2021 at 09:44Other Country Sales
Posted on 14 February 2021 at 08:36Threshold limit for Restaurant
Posted on 22 July 2023 at 07:58TDS Challan, section to be modified
Posted on 07 February 2021 at 21:04TCS @ 0.1%
Posted on 07 February 2021 at 21:09TDS on Electricity, Food, Streaming Services & others
Posted on 09 February 2021 at 10:33Income Tax on Gifts
Posted on 06 February 2021 at 22:51GST Applicability on Royalty paid on Sand Purchase.
Posted on 06 February 2021 at 22:54Hiring of buses by RTC - applicable rate of tax under APVAT
Posted on 07 February 2021 at 21:31Disputed Rental income
Posted on 07 February 2021 at 21:26Limit for gift transaction and amounts
Posted on 06 February 2021 at 09:26Tcs
Posted on 05 February 2021 at 23:11- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- ITR 44AD SECTION
- Loss of interest in PF transfer from EPFO to Trust
- Taxation on Old jewellery sold
- GST ISD Query on various AMCs
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- DUE DATE FOR ITR FILING
- Missed TDS
- Gst reverse charge mechanism to be claimed in the month of payment
- Itr processing refund
- U/S 194 T
- TDS refund Indemnity Bond
- ITC BENEFIT ON BROKRAGE PAID
- PF wage ceiling
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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