Queries participated by CA R SEETHARAMAN
Quarterly return for September 2023
Posted on 24 September 2023 at 11:50Part Time COP 's professioanl misconduct
Posted on 23 September 2023 at 18:48REGARDING E WAY BILL LIMIT
Posted on 23 September 2023 at 14:49How to Clear Advance adjust with Capital account
Posted on 23 September 2023 at 16:58Solar power supply
Posted on 23 September 2023 at 14:57Confusion in AY
Posted on 23 September 2023 at 11:56Pension balance transfer to another PF Acct.
Posted on 23 September 2023 at 12:00DEFERRED TAX CALCULATION-PRELIMINARY EXP
Posted on 22 September 2023 at 16:57Treatment of goods withdrawn for personal use
Posted on 22 September 2023 at 11:08Form 29B Submission after filing of income tax return
Posted on 22 September 2023 at 11:04Response to notice u/s 245
Posted on 22 September 2023 at 10:59GST on Branch office Rent
Posted on 22 September 2023 at 08:42Automobile Industry ( Vehicle Dealership)
Posted on 21 September 2023 at 15:18Valid proof of payment of tax as required u/s 140B.
Posted on 22 September 2023 at 08:52Damage claim received from supplier
Posted on 22 September 2023 at 10:57Gst on Freelance
Posted on 22 September 2023 at 11:02As 12 Confusions
Posted on 21 September 2023 at 08:42Tax audit related query for pvt ltd
Posted on 21 September 2023 at 15:07Section 44AD-Presumptive Taxation for Franchise
Posted on 21 September 2023 at 11:24- ITR WITH 0 TURNOVER
- Schedule Dpm under 44ada no account casr
- Query related to CA/CS/CMA Firm
- Automatic MIS from Tally ERP
- How to pay tds on mhada property
- NRI get transferred fund from his own Indian account to his foreign US account without any approval
- Value of Perquisite Sec.10 (10CC)
- Value of Perquisite Tax Borne by Employer
- ITC claim on vehicle parts and repairing
- Suggest proper Tax & TDS applicability on Crypto Futures
- 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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