Queries participated by CA R SEETHARAMAN
EXCESS TDS PAID
Posted on 21 October 2020 at 13:54Relief under section 89
Posted on 21 October 2020 at 13:56Agricultural income included in Total Income
Posted on 21 October 2020 at 14:00Cash gift to daugter in law
Posted on 21 October 2020 at 14:02Cash transfer
Posted on 21 October 2020 at 15:27New TCS u/s 206C(1H)
Posted on 21 October 2020 at 18:09Deferred tax
Posted on 20 October 2020 at 15:27ITR revised or not
Posted on 20 October 2020 at 15:29Under report for sale in gstr 3b
Posted on 20 October 2020 at 15:34Old Income
Posted on 19 October 2020 at 17:23Applicability of Tax Audit
Posted on 19 October 2020 at 15:23Seller refusing to Give B2B GST invoice
Posted on 18 October 2020 at 22:59TCS to be deducted on which amount
Posted on 18 October 2020 at 23:07Tax audit due date extension
Posted on 18 October 2020 at 23:08Query on Partnership Act and Bank account
Posted on 18 October 2020 at 23:11Due date
Posted on 18 October 2020 at 23:13LEFT OUT ITC
Posted on 18 October 2020 at 23:16With or without gst sec 44ad
Posted on 18 October 2020 at 23:24Cash gift to daughter in law u/s 64 applicable
Posted on 18 October 2020 at 23:20Cash limit for farmer payment on direct purchase
Posted on 18 October 2020 at 23:32Capital Gain in case of sale of property in joint ownership
Posted on 17 October 2020 at 19:03LONG TERM CAPITAL GAIN FROM LISTED EQUITY SHARES STT PAID
Posted on 17 October 2020 at 21:03GST on security deposit on rent
Posted on 17 October 2020 at 15:51TDS would be deducted or not
Posted on 17 October 2020 at 22:12- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- REGARDING ITR FILING QUESTION
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- Query regarding reporting of exempt foreign remuneration in ITR
- Correction in TDS return New Traces Portal
- TDS refund Indemnity Bond
- PF wage ceiling
- F&O reporting in ITR
- 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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