Queries participated by CA R SEETHARAMAN
194IA Flat buy on resale from one and balance payement to buliders
Posted on 21 September 2023 at 11:33RCM on Rental of Car for Travelling
Posted on 21 September 2023 at 11:36GST liability on Royalty
Posted on 20 September 2023 at 16:05TDS on Calibration Charges 194C or 194J
Posted on 21 September 2023 at 10:38Seeking Guidance on Navigating ICAI Regulations for Entrepreneurship
Posted on 20 September 2023 at 14:37Cancellation PAN Card with
Posted on 20 September 2023 at 14:40Value of ancestral land received as gift
Posted on 20 September 2023 at 14:44How to cancel proprietary PAN card linked with Individual Aadhaar
Posted on 20 September 2023 at 14:46Tax audit limit for FY 2022-23
Posted on 20 September 2023 at 14:48NRE, NRO after US citizenship
Posted on 20 September 2023 at 15:59TWO PAN OF ASSESSEE
Posted on 20 September 2023 at 15:57Disclosure of Exports of Exempted Goods under GSTR1
Posted on 20 September 2023 at 15:0144AD applicability to newly incorporated Firm in 2022-23
Posted on 20 September 2023 at 15:05Value of Block of assets in case of assets acquired under Slump sale
Posted on 20 September 2023 at 08:45REGARDING TDS 194Q AND TCS 206 C 1 H
Posted on 20 September 2023 at 16:00Proprety insurance Charges
Posted on 19 September 2023 at 16:11In Schedule 80P, deduction u/s 80P(2)(e) cannot be claimed on income other than rental
Posted on 19 September 2023 at 22:08Move Gift from parent from NRO to NRE
Posted on 19 September 2023 at 21:51Assets Delivery and Invoice date
Posted on 18 September 2023 at 16:51Needs to account the TDS either 2% or 10%
Posted on 18 September 2023 at 16:54CAN A COMPANY TAKE ITC ON STAFF'S FOREIGN TOUR.
Posted on 18 September 2023 at 16:56Issue with gst
Posted on 18 September 2023 at 14:46- ITR WITH 0 TURNOVER
- Schedule Dpm under 44ada no account casr
- Automatic MIS from Tally ERP
- NRI get transferred fund from his own Indian account to his foreign US account without any approval
- Value of Perquisite Tax Borne by Employer
- How to pay tds on mhada property
- Value of Perquisite Sec.10 (10CC)
- Query related to CA/CS/CMA Firm
- ITC claim on vehicle parts and repairing
- Eligibility of Deduction Under 80jjaa
- 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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