Queries participated by CA R SEETHARAMAN
Member declaration agreement for opening of new branch
Posted on 20 May 2020 at 22:46DTAA Implications
Posted on 21 May 2020 at 17:08ITC available on Reimbursement of Insurance Premium
Posted on 20 May 2020 at 16:39Death of Partner of Statutory Auditor's Firm
Posted on 20 May 2020 at 13:22GST CREDIT
Posted on 19 May 2020 at 18:50Capital or revenue expenditure
Posted on 19 May 2020 at 17:47Filing of 3B for March 20
Posted on 19 May 2020 at 13:29TDS DEDUCTION
Posted on 19 May 2020 at 13:32Export of service or Intermediary service
Posted on 18 May 2020 at 18:16Opening balance
Posted on 19 May 2020 at 13:40Transfer of company asset to the director
Posted on 18 May 2020 at 16:22Transfer of company asset to the director
Posted on 18 May 2020 at 16:17Regarding Use of GST Number for other Trade
Posted on 18 May 2020 at 14:37TDS Latest
Posted on 18 May 2020 at 16:25GSTR3B outward supply
Posted on 18 May 2020 at 12:28Invoice making while receiving income fro outside india
Posted on 18 May 2020 at 12:35FORM 15 CA - DELAY IN PROPOSED DATE OF REMITTANCE
Posted on 18 May 2020 at 14:33Tax u/s 56 (2 (x where registry value is less than SDV
Posted on 17 May 2020 at 23:2454EC bond limits
Posted on 17 May 2020 at 21:20Gp and NP percentage
Posted on 17 May 2020 at 18:03EXCESS CREDIT TAKEN OF ITC IN GSTR-3B
Posted on 17 May 2020 at 12:50Transfer of business
Posted on 17 May 2020 at 12:57Refund of Amount wrongly paid twice
Posted on 17 May 2020 at 13:03TDS
Posted on 16 May 2020 at 17:38- 44AD VS 44AB AUDIT
- Multiple payment of self assessment tax for A Y 2025-2026
- Correction in TDS return New Traces Portal
- Query Regarding Refund Adjustment Against Outstanding Demand
- Computation of Dividend
- Multiple GST under same PAN
- TDS on land property purchase Form-141 related query
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- Custom Morale Hat Patches UK
- TDS Intimation(Short Deduction)
- 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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