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- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Condonation . E-Verification of last year return .
- Reopen of assessment proceeding
- DIN reactivation
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Eway bill generation from place other than registeted
- GST rate and HSN code for sale of racing horses
- TDS Return Q1 FY 2026-27
- 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
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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