Queries participated by CA R SEETHARAMAN
Gst related question
Posted on 22 May 2025 at 08:57TDS u/s 194T
Posted on 21 May 2025 at 09:13When to make E way Bill compulsory
Posted on 20 May 2025 at 09:28GST to pay on carpet area or super built-up area
Posted on 19 May 2025 at 08:37GST & ITR Reporting for YouTuber with US Viewership and Adsense Income
Posted on 16 May 2025 at 14:34CG Account Scheme
Posted on 15 May 2025 at 08:49GST on intellectual property rights of foreign entity used in india
Posted on 15 May 2025 at 08:35Registration of Transporters under GST
Posted on 15 May 2025 at 12:20Depreciation in books and ITR-3
Posted on 14 May 2025 at 16:03Compensation received from electricity transmission company for installation of High tension line
Posted on 14 May 2025 at 15:59TDS and RCM
Posted on 14 May 2025 at 09:06Section or Rule of income Tax for Tds deposit deadlines
Posted on 14 May 2025 at 17:54Resort GST Registration
Posted on 13 May 2025 at 18:02Wrong payment entry made
Posted on 13 May 2025 at 18:04Input on premium employees group insurance
Posted on 13 May 2025 at 08:35Depreciation under companes Act wrongly claimed previous 3 years on asset sold
Posted on 13 May 2025 at 17:59Bill to UAE Ship to Gujrat
Posted on 13 May 2025 at 18:09TDS FY 2011-2012 Short Deduction
Posted on 12 May 2025 at 17:51Omission of TDS deducted on 27/7/2024 while filing TDS Quarterly Report
Posted on 12 May 2025 at 18:00Income of Infant and Minor
Posted on 12 May 2025 at 18:04Rectification rejection by CPC
Posted on 12 May 2025 at 18:11TDS- Inter head transfers
Posted on 10 May 2025 at 08:48GST Input & GST Output in same company with two different GSTIN
Posted on 09 May 2025 at 10:35TDS on payment of Event fees to foreign Party
Posted on 08 May 2025 at 08:26- 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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