Queries participated by CA R SEETHARAMAN
SECTION 194C TDS
Posted on 18 January 2021 at 21:52TAX AUDIT LIMIT Ay 2021-22
Posted on 16 January 2021 at 08:55Is UDIN mandatory for Concurrent Audit reports?
Posted on 15 January 2021 at 13:45Income tax on Banks
Posted on 15 January 2021 at 13:48Refund Reissue
Posted on 15 January 2021 at 13:56GST on sale of used car
Posted on 15 January 2021 at 13:51Due date of form 29B for FY 19-20
Posted on 15 January 2021 at 13:35Name mismatch as per ICAI and PAN data base
Posted on 14 January 2021 at 17:18Income earned by professionals from outside india
Posted on 14 January 2021 at 16:10Eway bill by van
Posted on 14 January 2021 at 17:1544ad
Posted on 14 January 2021 at 17:20Levying 234F for non Audit ITR's for AY 20-21 of Rs.10,000
Posted on 14 January 2021 at 12:36Cash deposit sb bank account by parents
Posted on 14 January 2021 at 16:05TCS is applicable
Posted on 14 January 2021 at 09:20HRA claim for rent paid in a city different than the office
Posted on 15 January 2021 at 09:11Late filing of TAR (Tax Audit Report) filing AY 20-2!
Posted on 14 January 2021 at 09:32Doubt regards about debit and credit
Posted on 14 January 2021 at 12:32Tds on sac code 998313 : Technical Service
Posted on 14 January 2021 at 09:45Public economics
Posted on 15 January 2021 at 09:15Jobwork Valuation
Posted on 13 January 2021 at 11:09Tax Audit
Posted on 12 January 2021 at 22:03- CAPITAL GAIN REDEVELOPED FLAT
- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- Short Term Gain Reporting 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
- Missed TDS
- Loss of interest in PF transfer from EPFO to Trust
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- REGARDING ITR FILING QUESTION
- 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
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