Queries participated by CA R SEETHARAMAN
TCS ON SALES WEF 01-10-2020
Posted on 17 September 2020 at 15:57ACCIDENT COMPENSATION
Posted on 17 September 2020 at 15:45Income of expired person
Posted on 16 September 2020 at 18:38Workcontractor return
Posted on 16 September 2020 at 18:33Adjustment u/s 143(1)(a) Incorrect Claim u/s 143(1)(a)(ii)
Posted on 21 September 2020 at 14:45Audit applicable
Posted on 16 September 2020 at 14:27Furniture given to Employees taxablity as perquisite
Posted on 16 September 2020 at 15:16Tax on dance studios
Posted on 16 September 2020 at 15:30Cash withdraw by proprietor
Posted on 16 September 2020 at 15:08Tds revise
Posted on 16 September 2020 at 15:38TDS on purchase of property from NRI
Posted on 16 September 2020 at 13:01Technical & sales support services to a foreign company
Posted on 15 September 2020 at 17:43Consulting services to a foreign company
Posted on 15 September 2020 at 17:47Practical Problem
Posted on 15 September 2020 at 20:42GST INPUT AVAIL OR NOT
Posted on 15 September 2020 at 17:58ITR 1 or ITR 2?
Posted on 15 September 2020 at 18:00Cash withdraw by proprietor
Posted on 15 September 2020 at 20:54ITR Return Applicable fy 2019-20
Posted on 17 September 2020 at 11:45Deduction of section 80c
Posted on 15 September 2020 at 20:58Income Tax Return of Stamp Seller
Posted on 15 September 2020 at 21:01Deducting employee contribution in PF
Posted on 15 September 2020 at 14:02- CAPITAL GAIN REDEVELOPED FLAT
- Multiple payment of self assessment tax for A Y 2025-2026
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- DUE DATE FOR ITR FILING
- GST ISD Query on various AMCs
- Query regarding reporting of exempt foreign remuneration in ITR
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- ITC BENEFIT ON BROKRAGE PAID
- 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
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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