Queries participated by CA R SEETHARAMAN
Query related to 2 buyers and 1 seller in form 26QB
Posted on 05 June 2025 at 15:20Is RCM to be paid on freight payment by Rice Millers whose inward and outward supply goods are exemp
Posted on 04 June 2025 at 08:16Renting of trucks, JCB, cranes etc., is not covered under RCM.
Posted on 03 June 2025 at 15:46Income classification under heads of income under income Tax
Posted on 03 June 2025 at 15:19Utilization of interest in TDS challan
Posted on 03 June 2025 at 07:56Salary Due for last Qtr neither paid employer nor shown in 26AS but reflecting in AIS for 2023-24
Posted on 03 June 2025 at 08:12FD source of Income
Posted on 05 June 2025 at 15:18TDS Q4 RETURN - DEFAULTS DUE TO WRONG DEDUCTIONS DATES
Posted on 03 June 2025 at 08:51Invoice Received but goods received on Later Date.
Posted on 31 May 2025 at 10:06Stock trading as Business
Posted on 31 May 2025 at 10:09GST on Restaurant service
Posted on 02 June 2025 at 21:45Certificate under section 281 of income tax act 1961
Posted on 31 May 2025 at 10:22TDS excess paid 193
Posted on 28 May 2025 at 09:10Huf deed copy
Posted on 27 May 2025 at 14:01Discharge its GST liability under RCM basis or not
Posted on 27 May 2025 at 09:16Compliances required for starting a Film Production House
Posted on 27 May 2025 at 12:20Overbooked challan in TDS return 26_qly_q4
Posted on 27 May 2025 at 12:23Presentation in ITR - House property income
Posted on 24 May 2025 at 18:02Who is liable to pay RCM
Posted on 24 May 2025 at 18:06- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- Dep. as per companies act
- Applicability of GST on Salary Reimbursement Component
- New GST registration for new place of business.
- Change Of Karta In Case of Death
- TDS on purchase of under construction property from a reseller
- CHECK RELATED
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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