Queries participated by CA R SEETHARAMAN
Last date for filing return
Posted on 28 December 2020 at 11:37ITC
Posted on 08 December 2020 at 20:06Regarding Income tax return filing due date
Posted on 08 December 2020 at 20:51Signing financial statement
Posted on 10 December 2020 at 12:41194j
Posted on 07 December 2020 at 21:00Export of services
Posted on 07 December 2020 at 11:22Royalty payment on sales
Posted on 07 December 2020 at 11:14Quarterly GSTR related
Posted on 07 December 2020 at 12:12Taxation on Dividend
Posted on 07 December 2020 at 10:47Balance sheet of prop firm
Posted on 06 December 2020 at 10:51Credit Note
Posted on 05 December 2020 at 17:45Gas subsides amount in bank account
Posted on 05 December 2020 at 17:11IMPORT COMMISSION RECEIPTS
Posted on 05 December 2020 at 17:02Salary components for EPF Contribution
Posted on 05 December 2020 at 21:52Income tax query
Posted on 05 December 2020 at 16:53TDS on Financial institutions and Pvt Banks
Posted on 05 December 2020 at 16:55Gst registration
Posted on 05 December 2020 at 17:10GIFT
Posted on 05 December 2020 at 17:14Query regarding LUT, and currency recieved.
Posted on 05 December 2020 at 17:43TDS
Posted on 05 December 2020 at 17:46TDS
Posted on 05 December 2020 at 18:00AGGREGATE TURNOVER AND PPF & FDR INTERST
Posted on 05 December 2020 at 17:54Old car sale
Posted on 05 December 2020 at 17:51- CAPITAL GAIN REDEVELOPED FLAT
- REGARDING ITR FILING QUESTION
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- Gst reverse charge mechanism to be claimed in the month of payment
- Rent claimed on building given on permissive possession basis
- Itr processing refund
- Multiple payment of self assessment tax for A Y 2025-2026
- Missed TDS
- CASH GIFT FROM BLOOD RELATIVE
- 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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