Queries participated by CA R SEETHARAMAN
Query related to Form 16 and ITR 1
Posted on 03 October 2020 at 18:55Audited Financial Statements
Posted on 03 October 2020 at 17:54Gst for functional hall
Posted on 03 October 2020 at 12:49Applicability of services tax
Posted on 03 October 2020 at 13:00Job work exp.
Posted on 03 October 2020 at 13:02Tax on Provident Fund withdrawal
Posted on 03 October 2020 at 13:10Purchase packing materials against form H
Posted on 04 October 2020 at 17:39Interest from RD
Posted on 02 October 2020 at 15:44TCS - SABARI SALTS
Posted on 02 October 2020 at 15:58TCS - SUPRAVENI
Posted on 02 October 2020 at 16:24TCS 01.10.2020
Posted on 02 October 2020 at 16:43SECTION 195
Posted on 02 October 2020 at 16:48BRANCH TRANSFER
Posted on 01 October 2020 at 23:47GST on Labour Charges
Posted on 01 October 2020 at 18:40Due date for filing Tax Audit Report
Posted on 02 October 2020 at 00:11Return filed u/s 44ADA instead of 44AD
Posted on 01 October 2020 at 16:04GST on sale of Used Motor vehicles
Posted on 01 October 2020 at 16:08Gifts by NRI
Posted on 01 October 2020 at 15:30TCS on Sale of Goods w.e.f 01st oct-2020
Posted on 01 October 2020 at 15:35Dual deduction of HRA
Posted on 01 October 2020 at 16:17Individual IT
Posted on 01 October 2020 at 15:48Is GST applicable on Partnership firm of Clinic
Posted on 01 October 2020 at 16:18Section 206(1C)
Posted on 01 October 2020 at 16:23- CAPITAL GAIN REDEVELOPED FLAT
- Multiple payment of self assessment tax for A Y 2025-2026
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- REGARDING ITR FILING QUESTION
- DUE DATE FOR ITR FILING
- Sale of Mutual Funds In Diffirent Financial Years
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- GST ISD Query on various AMCs
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- 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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