Queries participated by CA R SEETHARAMAN
TDS Rate
Posted on 16 May 2020 at 17:49Regarding same registration or separated registration
Posted on 15 May 2020 at 23:28TDS on purchase of application Software
Posted on 15 May 2020 at 23:23GST on Rent
Posted on 15 May 2020 at 20:53PROFESSIONAL SERVICES IN INDIA BY NEPAL RESIDENT
Posted on 15 May 2020 at 14:18ITC Reversal As per rules 42 & 43 of CGST Rules
Posted on 15 May 2020 at 23:41Export Services- Invoicing Query
Posted on 15 May 2020 at 01:48Agricultural Income
Posted on 16 May 2020 at 11:21Tax calculation for functional hall
Posted on 14 May 2020 at 21:03Gst applicable on application fee for job vacancies
Posted on 15 May 2020 at 01:58Gst Registration
Posted on 15 May 2020 at 02:00New Definition of MSME
Posted on 14 May 2020 at 16:58PBG relief announced by FM
Posted on 14 May 2020 at 15:00ITC ISSUE
Posted on 14 May 2020 at 15:06Reimbursement of additional processing charges
Posted on 14 May 2020 at 15:18GST on Director Salary
Posted on 14 May 2020 at 15:21Object of Trading of Shares and Securities
Posted on 13 May 2020 at 22:01MSME
Posted on 13 May 2020 at 22:04PROJECTED BALANCE SHEET
Posted on 13 May 2020 at 22:07Kisan Vikas Patra interest
Posted on 13 May 2020 at 22:10Trade Unions
Posted on 13 May 2020 at 13:09How to approved producure hospital in sec 17(2)
Posted on 13 May 2020 at 14:17Removal of consumable item as such
Posted on 12 May 2020 at 17:05- 44AD VS 44AB AUDIT
- Correction in TDS return New Traces Portal
- Multiple payment of self assessment tax for A Y 2025-2026
- Query Regarding Refund Adjustment Against Outstanding Demand
- Computation of Dividend
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- TDS NOT YET CREDIED
- Custom Morale Hat Patches UK
- TDS on land property purchase Form-141 related query
- Clarification on GST Applicable for Training Hall Rent Invoice
- 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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