Queries participated by CA R SEETHARAMAN
Sales shown in wrong head
Posted on 09 May 2020 at 16:35TDS on sale of property
Posted on 09 May 2020 at 16:41ESI
Posted on 09 May 2020 at 12:05TDS ON SALE OF PROPERTY
Posted on 09 May 2020 at 12:18QUERY REGARDING VIVAAD SE VISHVAS SCHEME
Posted on 13 May 2020 at 12:48Clerical mistake in way bill
Posted on 08 May 2020 at 21:48URGENT HELP NEEDED - DEFERRED TAX
Posted on 08 May 2020 at 12:55REPORTING OF F Y TRANSACTION IN NEXT YEAR
Posted on 08 May 2020 at 13:03GST applicability on Rent Received from HPCL
Posted on 07 May 2020 at 20:18MSME Registration
Posted on 09 May 2020 at 18:03TDS ON SALARY
Posted on 05 May 2020 at 12:58Tax on Brokerage
Posted on 06 May 2020 at 16:48TDS on Payment to Foreign Company
Posted on 05 May 2020 at 01:58TDS on payments made to a foreign university.
Posted on 05 May 2020 at 02:01Calculation of Turnover
Posted on 05 May 2020 at 02:10Relation Expenditure Capital Nature to Not deducting TDS
Posted on 05 May 2020 at 02:08Excess amount deposit in 234E
Posted on 05 May 2020 at 01:41Relating to bill and payment
Posted on 04 May 2020 at 18:35- 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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