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Queries participated by CA R SEETHARAMAN


Query related to 2 buyers and 1 seller in form 26QB
Posted on 05 June 2025 at 15:20

Is RCM to be paid on freight payment by Rice Millers whose inward and outward supply goods are exemp
Posted on 04 June 2025 at 08:16

Renting of trucks, JCB, cranes etc., is not covered under RCM.
Posted on 03 June 2025 at 15:46

Income classification under heads of income under income Tax
Posted on 03 June 2025 at 15:19

Utilization of interest in TDS challan
Posted on 03 June 2025 at 07:56

Salary Due for last Qtr neither paid employer nor shown in 26AS but reflecting in AIS for 2023-24
Posted on 03 June 2025 at 08:12

FD source of Income
Posted on 05 June 2025 at 15:18

TDS Q4 RETURN - DEFAULTS DUE TO WRONG DEDUCTIONS DATES
Posted on 03 June 2025 at 08:51

Invoice Received but goods received on Later Date.
Posted on 31 May 2025 at 10:06

Stock trading as Business
Posted on 31 May 2025 at 10:09

GST on Restaurant service
Posted on 02 June 2025 at 21:45

Certificate under section 281 of income tax act 1961
Posted on 31 May 2025 at 10:22

TDS excess paid 193
Posted on 28 May 2025 at 09:10

Huf deed copy
Posted on 27 May 2025 at 14:01

Discharge its GST liability under RCM basis or not
Posted on 27 May 2025 at 09:16

Compliances required for starting a Film Production House
Posted on 27 May 2025 at 12:20

Overbooked challan in TDS return 26_qly_q4
Posted on 27 May 2025 at 12:23

Presentation in ITR - House property income
Posted on 24 May 2025 at 18:02

Who is liable to pay RCM
Posted on 24 May 2025 at 18:06




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