Queries participated by CA R SEETHARAMAN
Form no.16 PART-A
Posted on 03 February 2021 at 11:1326QB
Posted on 03 February 2021 at 09:09Income tax return filed question
Posted on 03 February 2021 at 11:18Itc missing invoices march-20
Posted on 02 February 2021 at 19:05TDS
Posted on 02 February 2021 at 19:06Which date to be considered for FCA ?
Posted on 02 February 2021 at 19:08Form 26A (Non / Short Deduction of TDS by deductor)
Posted on 02 February 2021 at 19:12Sell products from another firm
Posted on 02 February 2021 at 09:30TDS on hotel room rent
Posted on 02 February 2021 at 10:36Gift
Posted on 02 February 2021 at 10:32SFT 005 time deposit showing negative amount in brackets.
Posted on 02 February 2021 at 10:41Return Filing
Posted on 02 February 2021 at 10:52ITR of Educational Society
Posted on 02 February 2021 at 21:43Rental income accounting entries
Posted on 01 February 2021 at 08:25CASH RECEIVED FROM FORMERS ABOVE 2 LACK
Posted on 01 February 2021 at 08:29GST on manpower service to the income tax office is exempt?
Posted on 01 February 2021 at 08:36Director remuneration
Posted on 02 February 2021 at 09:23I.t.return filed question
Posted on 01 February 2021 at 08:40Revising belated return
Posted on 31 January 2021 at 22:25DEPRECIATION ON COMPUTER
Posted on 31 January 2021 at 09:31Long Term capital gain
Posted on 31 January 2021 at 09:33- CLOSING STOCK QUERY
- Gst on travel by air for business purposes
- GST ISD Query on various AMCs
- Taxation on Old jewellery sold
- Missed TDS
- Loss of interest in PF transfer from EPFO to Trust
- Sale of Mutual Funds In Diffirent Financial Years
- Query regarding reporting of exempt foreign remuneration in ITR
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- TDS on rent received on hardship compensation being rent on redevelopment of building
- 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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