Queries participated by CA R SEETHARAMAN
CODE OF WAGE ACT,2019
Posted on 24 April 2020 at 12:54Vivas-se-vishwas
Posted on 24 April 2020 at 13:13GST R 9 AND 9C FOR MULTIPLE REGISTRATIONS
Posted on 23 April 2020 at 16:41Entertainment expenditure incurred on customer
Posted on 23 April 2020 at 16:44Overseas Direct Investment / FEMA
Posted on 23 April 2020 at 15:07MISMATCH IN 2A AND 3B
Posted on 22 April 2020 at 23:42Tds with wrong tan no.
Posted on 19 June 2020 at 18:42GST refund on account of Inverted Tax Structure
Posted on 01 May 2020 at 17:45Income tax audit
Posted on 28 May 2020 at 15:00TDS DEDUCTION
Posted on 22 April 2020 at 12:20TDS On GST
Posted on 20 April 2020 at 12:56Gift
Posted on 19 April 2020 at 23:18Accounts
Posted on 19 April 2020 at 23:24Raising of lease- rent invoice during lock- in period
Posted on 19 April 2020 at 16:23On What price to show jewellary in ITR
Posted on 19 April 2020 at 16:59Pan correction in nature of application
Posted on 19 April 2020 at 16:31Social work by partnership firm
Posted on 16 April 2020 at 01:04GST Registration
Posted on 16 April 2020 at 01:22General and specific permission from ICAI for a member
Posted on 15 April 2020 at 18:10- 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
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- Mode of payment of Tax
- TDS NOT YET CREDIED
- Itr processing delay
- Multiple GST under same PAN
- 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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