Queries participated by CA R SEETHARAMAN
TDS would be deducted or not
Posted on 17 October 2020 at 19:05Application for a new Pan Card in case of society
Posted on 17 October 2020 at 13:04Cash gift to daugter in law
Posted on 17 October 2020 at 13:06Derivative business loss
Posted on 17 October 2020 at 13:08How to rectify ITC claimed on vehicle repair
Posted on 17 October 2020 at 13:12REVERAL OF INPUT TAX CREDIT
Posted on 17 October 2020 at 13:14Legal exp entry
Posted on 17 October 2020 at 15:41Revised Return
Posted on 16 October 2020 at 17:32Stamp duty date and industrial training date differ
Posted on 17 October 2020 at 12:18Tax audit for 3 star hotel
Posted on 16 October 2020 at 12:43How to Treat 194H WHILE FILING RETURNS
Posted on 16 October 2020 at 02:03Remuneration out of Rental Income
Posted on 16 October 2020 at 02:12Sec 11
Posted on 16 October 2020 at 01:55Unregistered Trust
Posted on 16 October 2020 at 01:57Remuneration to Partners
Posted on 15 October 2020 at 15:50FREIGHT RECEIPTS
Posted on 15 October 2020 at 15:43SALARY PAID TO WORKERS
Posted on 15 October 2020 at 15:38TDS RATE FOR BUILDING SURVEY
Posted on 15 October 2020 at 15:56Legal advice for CA professional misconduct
Posted on 15 October 2020 at 16:40Tax Audit
Posted on 15 October 2020 at 16:42MARCH GSTR-3B RELATED QUERY
Posted on 15 October 2020 at 16:43Query On Incometax
Posted on 15 October 2020 at 16:48Purchase against loan(assets) of previous year.
Posted on 15 October 2020 at 12:15ITDS
Posted on 15 October 2020 at 12:07Sales returns 19-20
Posted on 15 October 2020 at 12:22- 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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