Queries participated by CA R SEETHARAMAN
Carpenter Service code ???
Posted on 21 September 2020 at 20:21GST input
Posted on 21 September 2020 at 15:35Which ITR form I need to file (for sole proprietorship firm)
Posted on 21 September 2020 at 15:01NRI borrowing
Posted on 21 September 2020 at 15:32Calculation of Business income
Posted on 20 September 2020 at 23:41Deduction eligible in cash u/s 80G
Posted on 20 September 2020 at 23:44Income Tax
Posted on 20 September 2020 at 23:46ITC when seller provides services on RCM
Posted on 20 September 2020 at 18:17Input tax credit on Bank Exp.
Posted on 20 September 2020 at 18:21Taxability of Salary recd by widow after death of Employee
Posted on 20 September 2020 at 18:28Someone else is using my DIN
Posted on 20 September 2020 at 18:32WHICH ITR TO BE FILED
Posted on 20 September 2020 at 18:35Which ITR to be filled
Posted on 20 September 2020 at 14:41Proper head of Income of Income tax Computation
Posted on 19 September 2020 at 21:33Form 3CD , point 31(a)
Posted on 19 September 2020 at 17:59Investment by a foreign holding company in Indian subsidiary
Posted on 19 September 2020 at 18:42MY QUERY IS REGARDING CALCULATION OF LONG TERM GAIN
Posted on 19 September 2020 at 17:56Revenue
Posted on 19 September 2020 at 17:18GST TDS on Telephone Bills
Posted on 19 September 2020 at 21:35Donations received in Kind
Posted on 21 September 2020 at 18:13TDS on payment to Non Resident, DTAA with Newzealand.
Posted on 17 September 2020 at 18:00Receipt of due payment
Posted on 17 September 2020 at 16:07Turnover Limit to maintain Books of Account
Posted on 17 September 2020 at 17:13GST FOR RESTAURENTS
Posted on 17 September 2020 at 16:19Reversel of input tax credit.
Posted on 17 September 2020 at 16:16- 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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