Queries participated by CA R SEETHARAMAN
Threshold limit turnover option(40 lacs)
Posted on 23 October 2020 at 00:44Trust Audit
Posted on 23 October 2020 at 00:46Tax Audit
Posted on 23 October 2020 at 00:49ESIC Contribution from 1-2-16
Posted on 22 October 2020 at 18:54Future & option trade in equity
Posted on 22 October 2020 at 15:09Purchase return
Posted on 22 October 2020 at 16:26Exempt/Nil rated
Posted on 22 October 2020 at 15:15HRA exemption
Posted on 22 October 2020 at 15:19Noc form tenant by subtenant
Posted on 22 October 2020 at 00:51RCM applicable
Posted on 22 October 2020 at 00:58Un recognised provident fund
Posted on 21 October 2020 at 15:49GST on Meter Rent paid to TANGEDCO(Tamilnadu Electricity)
Posted on 21 October 2020 at 15:52Capital Gain
Posted on 21 October 2020 at 15:43Trust/AOP Audit
Posted on 21 October 2020 at 15:24Fixed Asset Accounting.
Posted on 21 October 2020 at 15:47Reversal Input tax
Posted on 21 October 2020 at 15:19Tax Aduit Limit u/s 44AB
Posted on 21 October 2020 at 17:51Gratuity
Posted on 22 October 2020 at 00:29Execution of contract of Gram Panchayat by contractor
Posted on 21 October 2020 at 13:48Regarding cash payment to farmer.
Posted on 21 October 2020 at 13:50GST Rates
Posted on 21 October 2020 at 15:53Share in capital gain
Posted on 21 October 2020 at 13:58- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- 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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