Queries participated by CA R SEETHARAMAN
How to treat work-in-progress in GST/Income Tax
Posted on 02 January 2021 at 19:05SFT 003 194N TDS
Posted on 31 December 2020 at 22:04Transfer of Property without Consideration
Posted on 31 December 2020 at 22:07TDS SECT,RATE REQUIRED ON HAZARDOUS, WASTE MANGMNT SERVICE
Posted on 31 December 2020 at 22:24RCM
Posted on 31 December 2020 at 22:10GST 180 Days Condition
Posted on 31 December 2020 at 22:17ITR Form for LLP Partner/Director
Posted on 31 December 2020 at 22:15REVISED RETURN
Posted on 31 December 2020 at 08:53Withdrawl of capital
Posted on 31 December 2020 at 08:55Income Tax Return
Posted on 30 December 2020 at 21:07High value profit for sec 44ada filer
Posted on 30 December 2020 at 13:51Other goods
Posted on 30 December 2020 at 13:53Cash sale at which amount need proof
Posted on 30 December 2020 at 13:58Stcg on sale of depreciable asset used for sec 44ad
Posted on 30 December 2020 at 16:14Business loss
Posted on 30 December 2020 at 10:45GST Exemption Limit
Posted on 29 December 2020 at 21:31Cash against bill
Posted on 30 December 2020 at 09:13Taxation on Sponsorship of Education in Foreign Currency
Posted on 30 December 2020 at 09:18FILING FORM 3CD
Posted on 30 December 2020 at 09:21LTCG .. FMV to be considered
Posted on 29 December 2020 at 12:01FREIGHT CHARGES TO SEZ UNIT
Posted on 29 December 2020 at 11:55SECTION 10(10AA) applicable to PSU employee
Posted on 29 December 2020 at 12:05Income Tax
Posted on 28 December 2020 at 12:28Taxability of Severance Pay
Posted on 28 December 2020 at 12:35Received 143 u/ s for AY 19-20 from CPC
Posted on 28 December 2020 at 13:09Professional Income u/s 44ADA
Posted on 27 December 2020 at 08:26- CAPITAL GAIN REDEVELOPED FLAT
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- CASH GIFT FROM BLOOD RELATIVE
- PF wage ceiling
- Missed TDS
- TDS refund Indemnity Bond
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- DUE DATE FOR ITR FILING
- 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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