Queries participated by CA R SEETHARAMAN
Default in TDS Return
Posted on 06 April 2020 at 20:55GSTR1 Due date not extended for March 2020
Posted on 06 April 2020 at 13:15GST ON LOTTERY
Posted on 05 April 2020 at 23:08Liability on partition of ancestral property
Posted on 05 April 2020 at 23:24Input availed under wrong head
Posted on 06 April 2020 at 13:11Income tax return
Posted on 06 April 2020 at 13:03GST Impact on Third party/country Export Transaction
Posted on 05 April 2020 at 23:33Capital gain Tax
Posted on 05 April 2020 at 13:02When should pay the company income tax?
Posted on 05 April 2020 at 12:49ITC - what is the latest notification
Posted on 04 April 2020 at 19:16GSTR3B March April may dates and GSTR1 date
Posted on 04 April 2020 at 16:25Upwork income
Posted on 04 April 2020 at 11:58Export of Services without IGST and LUT
Posted on 04 April 2020 at 12:04ITC ON PURCHASES MADE BY MUNICIPAL CORPORATION
Posted on 03 April 2020 at 18:28Tax Audit
Posted on 03 April 2020 at 18:34Body of Individual
Posted on 03 April 2020 at 18:38Deduction of Stamp Duty on purchase of house property
Posted on 03 April 2020 at 18:41PPF account
Posted on 02 April 2020 at 20:52Utilization of carried forwarded losses
Posted on 02 April 2020 at 20:57PPF DEPOSIT
Posted on 01 April 2020 at 22:12GSTR-1 & GSTR-3B MARCH 20 Due Date
Posted on 01 April 2020 at 22:27INPUT CREDIT OF GST ON GOODS TRANSPORT VEHICLE
Posted on 01 April 2020 at 22:16Tax applicable on interest income
Posted on 01 April 2020 at 22:17- 44AD VS 44AB AUDIT
- Correction in TDS return New Traces Portal
- Multiple payment of self assessment tax for A Y 2025-2026
- Computation of Dividend
- Query Regarding Refund Adjustment Against Outstanding Demand
- Clarification on GST Applicable for Training Hall Rent Invoice
- TDS NOT YET CREDIED
- Itr processing delay
- TDS Return processing
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- GST APPLICABILITY TO DIAGNOSTIC
- 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
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