Queries participated by CA R SEETHARAMAN
Cash gift to daughter in law
Posted on 14 October 2020 at 22:49Goods or services received from SEZ
Posted on 14 October 2020 at 22:52Corpus Fund
Posted on 14 October 2020 at 23:11Which ITR should be file
Posted on 14 October 2020 at 23:03TCS
Posted on 14 October 2020 at 23:07Is TDS applicable if fund is received under CSR ?
Posted on 14 October 2020 at 15:26Missing Invoice
Posted on 13 October 2020 at 22:12GST registration for a private trust
Posted on 13 October 2020 at 22:01FORM 3CD
Posted on 13 October 2020 at 22:15Provision of TDS deduction by LLP
Posted on 14 October 2020 at 12:16ITC on custom milling
Posted on 13 October 2020 at 15:45TDS on consultancy fees to NRI paid in india by INR
Posted on 13 October 2020 at 15:53Journal entry of discount not credit note
Posted on 13 October 2020 at 15:57Is Deposit from Gold Loan Taxable
Posted on 13 October 2020 at 15:59TDS on Transport
Posted on 13 October 2020 at 16:02IT on commission agent for sale of agricultural produce
Posted on 13 October 2020 at 16:08Purchases returns
Posted on 13 October 2020 at 16:14It Return of agriculture income
Posted on 14 October 2020 at 12:08Discount
Posted on 12 October 2020 at 21:10RENT INCOME
Posted on 13 October 2020 at 16:16Gift from daughter
Posted on 12 October 2020 at 21:14Input not Claimed
Posted on 12 October 2020 at 17:47Loss in partnership firm
Posted on 14 October 2020 at 16:1844-AD & PVT LTD COMPANY
Posted on 12 October 2020 at 17:50TDS PAID ON WRONG TAN
Posted on 12 October 2020 at 21:20- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- REGARDING ITR FILING QUESTION
- Gst reverse charge mechanism to be claimed in the month of payment
- ITR 44AD SECTION
- ITC BENEFIT ON BROKRAGE PAID
- Itr processing refund
- 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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