Queries participated by CA R SEETHARAMAN
WRONGLY SELECTED AGREE WITH DEMAND INSTEAD OF DISAGREE
Posted on 26 June 2020 at 19:24Form 15CB
Posted on 25 June 2020 at 16:17TDS on Fuel charges
Posted on 25 June 2020 at 16:19Epf,esi,professional tax
Posted on 25 June 2020 at 11:47TDS
Posted on 25 June 2020 at 11:43Unconsumed TDS challan
Posted on 25 June 2020 at 11:50TDS AND TCS CREDIT AFTER FILING OF RETURNT
Posted on 24 June 2020 at 21:51Whether amount paid to Govt organisation capitalised or not?
Posted on 04 September 2020 at 17:30GST on Sale Invoice?
Posted on 25 June 2020 at 12:00Vendor tooling in vendor location
Posted on 24 June 2020 at 16:54GST turnover mismatch with 26 AS receipt
Posted on 24 June 2020 at 15:45Electronic Cash Ledger
Posted on 24 June 2020 at 15:50GST on RCM on Transportation
Posted on 24 June 2020 at 16:4744AB AUDIT
Posted on 24 June 2020 at 17:57RCM ON SOYABEAN
Posted on 24 June 2020 at 16:56Refund of tax to an unregistered person
Posted on 24 June 2020 at 17:02Treatment
Posted on 23 June 2020 at 15:29Demand notice for mismatch in ITC between GSTR3B and GSTR2A
Posted on 23 June 2020 at 15:33GST Claim query.
Posted on 23 June 2020 at 16:38Income Tax on Ex Gratia Received
Posted on 23 June 2020 at 14:02Conversion of un secured loan to gift
Posted on 22 June 2020 at 19:09Bill to Ship to Transaction
Posted on 22 June 2020 at 19:13- CAPITAL GAIN REDEVELOPED FLAT
- Multiple payment of self assessment tax for A Y 2025-2026
- Computation of Dividend
- REGARDING ITR FILING QUESTION
- Requirement under FEMA &RBI
- TDS on land property purchase Form-141 related query
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- TDS NOT YET CREDIED
- TDS Return processing
- ITR FILING ISSUE
- OTP ISSUE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
- Multiple GST under same PAN
- 44AD VS 44AB AUDIT
- Query Regarding Refund Adjustment Against Outstanding Demand
- Correction in TDS return New Traces Portal
- 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)
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