Queries participated by CA R SEETHARAMAN
GST on advance received from Third Party
Posted on 12 May 2020 at 17:09GST ITC ON MEDICAL INSTRUMENT
Posted on 12 May 2020 at 17:12Type of Registration
Posted on 13 May 2020 at 17:41Which ITR should choose
Posted on 12 May 2020 at 12:25PROVIDENT FUND AND ESI PAYMENT
Posted on 12 May 2020 at 12:06TDS on Payment to Private Drug Rehab
Posted on 12 May 2020 at 12:12ITC OF EXPENSES
Posted on 12 May 2020 at 12:16RELATING TO CREDIT NOTE
Posted on 12 May 2020 at 12:23TDS LATE FEES
Posted on 12 May 2020 at 12:29TDS
Posted on 12 May 2020 at 12:48Taxability of compensation paid for land acquisition
Posted on 12 May 2020 at 15:34GSTR 1 QUERY FOR RESTAURANTS
Posted on 11 May 2020 at 15:02GST 50% input take or 100%
Posted on 11 May 2020 at 12:06TDS can deduct 50%
Posted on 11 May 2020 at 12:04Ineligible ITC on Vehicle
Posted on 11 May 2020 at 12:09Section 192A of Income Tax Act
Posted on 11 May 2020 at 18:15Audit limit increase for msme from 1cr to 5 cr for msme
Posted on 10 May 2020 at 17:13Tenancy Rights of Residential House Located in Chawl sold
Posted on 10 May 2020 at 13:53Expenses
Posted on 09 May 2020 at 18:04Sales shown in wrong head
Posted on 09 May 2020 at 20:21- 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
- Multiple GST under same PAN
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- TDS on land property purchase Form-141 related query
- TDS Intimation(Short Deduction)
- OTP ISSUE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
- 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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