Queries participated by CA R SEETHARAMAN
B to C Transactions in GST Sales
Posted on 12 November 2020 at 10:29Gift transaction in 19-20
Posted on 12 November 2020 at 09:18Gratuity payment is denied by the company for 4 yrs 282 days
Posted on 12 November 2020 at 09:21Cancellation of GST
Posted on 13 November 2020 at 10:58Property cancellation by buyer
Posted on 12 November 2020 at 09:28TDS ON PROPERTY
Posted on 12 November 2020 at 09:31Exemption under Sec. 54 and 54 f
Posted on 12 November 2020 at 10:17STOCK IN TRADE IN FORM 3CD
Posted on 12 November 2020 at 10:23E-way bill applicability
Posted on 12 November 2020 at 10:35RCM
Posted on 12 November 2020 at 10:37Section 44AD
Posted on 12 November 2020 at 12:36TDS on foreign remittance of preliminary expenses
Posted on 10 November 2020 at 12:53RCM - Freight - from Registered GTA
Posted on 09 November 2020 at 11:52Audit: Professional Income to Business Income
Posted on 09 November 2020 at 16:10RETURN DUE DATE
Posted on 09 November 2020 at 09:31Unsecured loans transfer to partner capital a.c.
Posted on 08 November 2020 at 18:18Selling of pan masala
Posted on 08 November 2020 at 18:09Regarding health care services
Posted on 08 November 2020 at 17:57Sec 269ss applicable
Posted on 08 November 2020 at 10:13Fraud TDS: Total Amount Paid Credited
Posted on 09 November 2020 at 11:42PSU Retirement Leave Encashment
Posted on 08 November 2020 at 10:27Reconciliation of 2a and books itc
Posted on 08 November 2020 at 11:33Long Term Capital Gain Tax
Posted on 08 November 2020 at 11:38TCS ON SALE OF GOODS -6CR-INVALID NATURE OF PAYMENT-URGENT
Posted on 08 November 2020 at 11:41- CAPITAL GAIN REDEVELOPED FLAT
- CLOSING STOCK QUERY
- Multiple payment of self assessment tax for A Y 2025-2026
- REGARDING ITR FILING QUESTION
- Requirement under FEMA &RBI
- ITC BENEFIT ON BROKRAGE PAID
- Short Term Gain Reporting ITR
- Query regarding reporting of exempt foreign remuneration in ITR
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Error in uploading Form 10BD
- 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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