Queries participated by CA R SEETHARAMAN
Income tax refund failure in case of legal heir
Posted on 21 December 2023 at 13:42Mistake in depreciation claimed as per IT Act - How to rectify and claim refund ??
Posted on 23 October 2023 at 17:01Tax on gifting shares
Posted on 19 October 2023 at 08:51TDS on Reimbursement for purchase on behalf of company
Posted on 19 October 2023 at 08:171% TDS aplicability when purchasing property by DRT
Posted on 19 October 2023 at 16:40Partnership to LLP conversion
Posted on 19 October 2023 at 08:41IS TDS applicable on joint owneship
Posted on 19 October 2023 at 08:53Is TDS payment post property registration allowed?
Posted on 19 October 2023 at 08:58Availment of ITC of previous months
Posted on 19 October 2023 at 06:49Tax applicable on unspent income of charitable trust
Posted on 18 October 2023 at 09:00Whether tax audit required for both business and profession?
Posted on 18 October 2023 at 08:30If consulting firm registered in India and earn money from foreign institute how much is the tax sla
Posted on 17 October 2023 at 14:39Input tax claim of Electricity bills
Posted on 17 October 2023 at 10:55Regarding TDS on Inspection, Examination & Certification of Tools & Tackles
Posted on 17 October 2023 at 10:57TDS on Hotel Room Booking
Posted on 17 October 2023 at 08:19Disallowbale expenses journal entry
Posted on 16 October 2023 at 22:00Board Meeting held without recording
Posted on 16 October 2023 at 17:49TDS REGARDING QU.
Posted on 16 October 2023 at 17:33Professional tax paid for earliers.
Posted on 16 October 2023 at 17:44TCS/TDS on foreign remmitence
Posted on 16 October 2023 at 17:52TDS RETURN QUERY FOR Q2 FOR AY 2024-25
Posted on 16 October 2023 at 17:35TDS ON SINGERS AND ORCHESTRA
Posted on 16 October 2023 at 17:43Drinking water with sealed cane
Posted on 16 October 2023 at 17:47- ITR WITH 0 TURNOVER
- Purchase of property from NRI
- Automatic MIS from Tally ERP
- Query related to CA/CS/CMA Firm
- Schedule Dpm under 44ada no account casr
- Value of Perquisite Sec.10 (10CC)
- NRI get transferred fund from his own Indian account to his foreign US account without any approval
- CESS not claimed in GSTR3B either in inward supplies or outward supplies for the period Oct2025
- How to pay tds on mhada property
- Value of Perquisite Tax Borne by Employer
- Sales of goods of amount Rs77 lakhs to a party
- 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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