Queries participated by CA R SEETHARAMAN
Sale of old Plant and Machinery
Posted on 28 January 2021 at 16:48Reverse charge on Audit & Legal fees to CA
Posted on 28 January 2021 at 14:51TCS U/s 206C(1H)
Posted on 28 January 2021 at 14:54194A TDS on Interest
Posted on 28 January 2021 at 17:00Can Partnership firm can covert to sole propertiership
Posted on 28 January 2021 at 14:58REVERSAL OF INPUT TAX CREDIT
Posted on 28 January 2021 at 15:05Scrap sale under GST of Fixed Assets
Posted on 28 January 2021 at 16:08TCS on Freight
Posted on 28 January 2021 at 15:00Treatment of advance receipt against PO as revenue
Posted on 28 January 2021 at 15:02Education institutions
Posted on 28 January 2021 at 09:27SALE OF LAND BY UNREGISTERED PARTNERSHIP
Posted on 28 January 2021 at 09:35Bills of exchange
Posted on 28 January 2021 at 11:19Income Tax Filing for FY 2020-21
Posted on 28 January 2021 at 09:42TCS Theasehold Limit 50Lac
Posted on 28 January 2021 at 11:11Director salary
Posted on 27 January 2021 at 14:26Depreciation rate
Posted on 27 January 2021 at 11:5322500 cash single entry against bill
Posted on 27 January 2021 at 11:48Advance Income Tax Payment
Posted on 27 January 2021 at 11:21- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- F&O reporting in ITR
- CAPITAL GAIN REDEVELOPED FLAT
- TDS refund Indemnity Bond
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Error in uploading Form 10BD
- Itr processing refund
- Loss of interest in PF transfer from EPFO to Trust
- 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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