Queries participated by CA R SEETHARAMAN
LEASING BUILDING
Posted on 31 January 2021 at 10:57CAPITAL GAIN
Posted on 31 January 2021 at 22:27Cash balance large amount
Posted on 31 January 2021 at 09:37Income tax query
Posted on 30 January 2021 at 09:17Reagrding Pvt. Ltd. Company Shares transfer from NRI to NRI
Posted on 30 January 2021 at 10:47Under 44AD
Posted on 29 January 2021 at 21:58AGM query
Posted on 29 January 2021 at 22:13Tds-Managemet Consulatant
Posted on 30 January 2021 at 09:20CARD SALES ENTRY
Posted on 30 January 2021 at 09:25Input Tax Credit
Posted on 30 January 2021 at 09:28About UDIN
Posted on 30 January 2021 at 09:32Tax benefit on Shop loan
Posted on 30 January 2021 at 09:34REGARDING GST AUDIT OF FIRM HAVING 3 GSTIN ON SINGLE PAN.
Posted on 30 January 2021 at 09:37Revised return changes
Posted on 30 January 2021 at 09:38Debit note by our supplier
Posted on 30 January 2021 at 11:40Board meeting
Posted on 30 January 2021 at 10:35Exemption of leave encashment of bsbl
Posted on 29 January 2021 at 09:25TDS % on 92b
Posted on 29 January 2021 at 11:16Time limit to issue debit or credit note
Posted on 29 January 2021 at 09:32Bank closing balance for jointly account
Posted on 28 January 2021 at 21:25Prior prriod expenses
Posted on 28 January 2021 at 21:29NR taxation
Posted on 28 January 2021 at 16:39NRI status clarification
Posted on 28 January 2021 at 16:12Gst query
Posted on 28 January 2021 at 16:16- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- Gst reverse charge mechanism to be claimed in the month of payment
- Loss of interest in PF transfer from EPFO to Trust
- Itr processing refund
- Taxation on Old jewellery sold
- TDS refund Indemnity Bond
- PF wage ceiling
- GST ISD Query on various AMCs
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- 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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