Queries participated by CA R SEETHARAMAN
Sec56(2) appl on prop buy in 2010 but register in 17
Posted on 03 December 2020 at 08:56WHY SHOWING 'AFTER DUE DATE' IN ITR FORM AY 2020-21
Posted on 03 December 2020 at 09:00Part time assignment based and work from home jobs
Posted on 01 December 2020 at 21:46AY 20-21
Posted on 01 December 2020 at 21:52Income tax query
Posted on 01 December 2020 at 16:03TDS Calculation for Manpower supply
Posted on 01 December 2020 at 15:48Commission service completed outside India
Posted on 01 December 2020 at 16:01RELATED TO TURNOVER SHOW IN GST
Posted on 02 December 2020 at 08:53Sale of Property and the Payment Mode
Posted on 01 December 2020 at 14:39NRI Income
Posted on 01 December 2020 at 10:51Disclosure of long term capital loss
Posted on 29 November 2020 at 12:31Closing stock value nil in gst act
Posted on 29 November 2020 at 12:34Preveous year turnover
Posted on 28 November 2020 at 21:07Tax Audit turnover in case of Currency Exchange Business
Posted on 29 November 2020 at 09:11Two House Properties FY 19-20
Posted on 28 November 2020 at 21:11Fixed assets
Posted on 28 November 2020 at 21:25TDS ISSUE
Posted on 29 November 2020 at 09:08Gift from relatives sec 68 applicable
Posted on 27 November 2020 at 18:47GST TAX RATE
Posted on 27 November 2020 at 18:52Income tax return
Posted on 27 November 2020 at 13:25Invoice - Bill to ship to
Posted on 27 November 2020 at 12:41TCS ON SALE OF GOODS
Posted on 27 November 2020 at 11:06GST Registration
Posted on 27 November 2020 at 11:11TDS on Fire Extinguisher Systems AMC services.
Posted on 25 November 2020 at 14:15- CAPITAL GAIN REDEVELOPED FLAT
- REGARDING ITR FILING QUESTION
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- ITR 44AD SECTION
- Gst reverse charge mechanism to be claimed in the month of payment
- F&O reporting in ITR
- DUE DATE FOR ITR FILING
- Old Traces Portal
- Rent claimed on building given on permissive possession basis
- 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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