Queries participated by CA R SEETHARAMAN
TAX RATE
Posted on 05 February 2021 at 22:46HRA exemption when landlord is Firm or Company
Posted on 05 February 2021 at 22:39UDIN for Tax Audit
Posted on 05 February 2021 at 22:48Digital signature
Posted on 05 February 2021 at 22:51SAC 999799
Posted on 05 February 2021 at 22:58TCS on sale of Goods
Posted on 05 February 2021 at 22:53Tax Implications on being direct employee of U.S Entity
Posted on 05 February 2021 at 23:10GST INPUR ON BUILDING MATERIAL
Posted on 05 February 2021 at 23:03TDS RATE AND U/S ON PARTICIPATION FEES
Posted on 06 February 2021 at 09:36ESI & PF
Posted on 05 February 2021 at 23:17RCM APPLICABLE
Posted on 06 February 2021 at 10:47Sales return are more than sale in particular motnh
Posted on 06 February 2021 at 10:49Recognition of income accrual
Posted on 06 February 2021 at 10:54Refund
Posted on 05 February 2021 at 10:35RNOR
Posted on 05 February 2021 at 08:123CD
Posted on 05 February 2021 at 08:24ESIC
Posted on 04 February 2021 at 15:56TDS on salary to a Foreign Branch employee who is resident
Posted on 15 February 2021 at 21:53Section 56 x deem gift in case of formation of a trust.
Posted on 04 February 2021 at 08:35REGARDING ITC ON MERCHANT SHARE FEE EXPENSE.
Posted on 03 February 2021 at 22:08- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- DUE DATE FOR ITR FILING
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Error in uploading Form 10BD
- Sale of Mutual Funds In Diffirent Financial Years
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- 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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