Queries participated by CA R SEETHARAMAN
TURNOVER OF CONSULTING BUSINESS
Posted on 03 June 2020 at 02:13Missed sales invoices in gst year2019-2020
Posted on 02 June 2020 at 18:43Sec 194j under I.t. act
Posted on 03 June 2020 at 17:24Allowed business expenses
Posted on 02 June 2020 at 16:35TDS ON CONTRACT PAYMENTS
Posted on 02 June 2020 at 16:39Online selling of COVID-19 supplies on Flipkart - Form 20A
Posted on 02 June 2020 at 17:33Tution income
Posted on 02 June 2020 at 16:40Regarding designation of Tax Consultant
Posted on 02 June 2020 at 13:35Exemption Section
Posted on 02 June 2020 at 13:04GST on Supply of Canteen food
Posted on 02 June 2020 at 14:4012A REGISTRATION
Posted on 02 June 2020 at 13:12Form CB and CA
Posted on 02 June 2020 at 13:19OIDAR services
Posted on 02 June 2020 at 13:23Income tax Notice
Posted on 02 June 2020 at 13:29Return under 44AD
Posted on 01 June 2020 at 16:55Applicable for Gratuity Or Not
Posted on 01 June 2020 at 17:01NIL INCOME TAX RETURN
Posted on 01 June 2020 at 17:07Gst rate
Posted on 01 June 2020 at 17:15TDS on commission Agent
Posted on 01 June 2020 at 12:49TDS - 194J
Posted on 01 June 2020 at 11:33Refund of GST on input used to provide export of service
Posted on 31 May 2020 at 12:39Asset stolen and money recovered from Security company
Posted on 31 May 2020 at 12:45How can we get audited annual
Posted on 31 May 2020 at 12:58Tax on foreign transaction
Posted on 09 June 2020 at 15:43- 44AD VS 44AB AUDIT
- CAPITAL GAIN REDEVELOPED FLAT
- Multiple payment of self assessment tax for A Y 2025-2026
- Correction in TDS return New Traces Portal
- Requirement under FEMA &RBI
- Computation of Dividend
- Query Regarding Refund Adjustment Against Outstanding Demand
- REGARDING ITR FILING QUESTION
- Clarification on GST Applicable for Training Hall Rent Invoice
- 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
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
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