Queries participated by CA R SEETHARAMAN
44AD BUSINESS OR NORMAL BUSINESS
Posted on 13 August 2020 at 12:07Drawings from a partnership firm
Posted on 10 August 2020 at 13:39Input Tax Credit
Posted on 09 August 2020 at 13:16Input Tax Credit for Gold/Silver purchase
Posted on 09 August 2020 at 13:18GST rate applicable on Transportation fees from Students
Posted on 09 August 2020 at 13:24Capital Gains
Posted on 08 August 2020 at 20:59Invoice calculation for recruitment consultancy.
Posted on 08 August 2020 at 16:49GST registration for Retail Hardware Shop
Posted on 08 August 2020 at 16:28Booking of Rent income for F.Y. 2019-20
Posted on 08 August 2020 at 16:55Transporter
Posted on 08 August 2020 at 17:04Income Tax & GST Query
Posted on 10 August 2020 at 15:03ITC in Work Contract
Posted on 07 August 2020 at 23:54Stay Order
Posted on 07 August 2020 at 15:10TDS ON FOREIGN REMITTANCE
Posted on 07 August 2020 at 15:23ITR filing
Posted on 07 August 2020 at 14:52Sec 44ada
Posted on 06 August 2020 at 22:04DTAA
Posted on 07 August 2020 at 14:26TDS mismatch demand was agreed and paid.Can I revise ITR
Posted on 06 August 2020 at 16:40GST applicability for agricultural machinery
Posted on 06 August 2020 at 16:44CUSTOMER CREDIT NOTE
Posted on 06 August 2020 at 14:27Partnership with CA Firm
Posted on 06 August 2020 at 13:26Cash Expenses limit in Transport business ( Not under GTA)
Posted on 06 August 2020 at 13:21Provisions
Posted on 06 August 2020 at 11:58- CAPITAL GAIN REDEVELOPED FLAT
- Multiple payment of self assessment tax for A Y 2025-2026
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- CLOSING STOCK QUERY
- DUE DATE FOR ITR FILING
- Computation of Dividend
- Gst reverse charge mechanism to be claimed in the month of payment
- ITR 44AD SECTION
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- 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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