Queries participated by CA R SEETHARAMAN
Is this income indian or foreign income?
Posted on 20 November 2024 at 14:28Tax deduction at source for developing a software in Nepal
Posted on 20 November 2024 at 08:56Input credit on export services
Posted on 20 November 2024 at 08:59RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
Posted on 20 November 2024 at 09:04GST ON COMMISSION PAID TO OVERSEAS AGENT
Posted on 19 November 2024 at 18:31Inventory Imported on FOC shipment Basis (Free of Cost) from related party - Accounting / Sales
Posted on 21 November 2024 at 13:01GST on export of services and Input Credit
Posted on 19 November 2024 at 13:01TDS ON EXHIBITION STALL CHARGES TO GOVT BODY
Posted on 19 November 2024 at 13:0215ca /15cb whose income tax login? remitter or nri seller's login?
Posted on 19 November 2024 at 22:01Mistake in E-Way bill
Posted on 18 November 2024 at 13:37TAXATION ON ESOP GIVEN BY FOREIGN COMPANY
Posted on 18 November 2024 at 13:41Consequences of short and excess provision of expenses
Posted on 18 November 2024 at 13:46Provision for income tax and adjustment entry
Posted on 18 November 2024 at 13:49PAYMENT NOT SEND IN 180 DAYS
Posted on 16 November 2024 at 18:20Reversal of the Input Tax Credit (ITC)
Posted on 18 November 2024 at 13:33Appeals vs Writ court -certain doubt
Posted on 17 November 2024 at 08:14Is employer contribution to state insurance plans in USA taxable in India?
Posted on 18 November 2024 at 13:10Withholding tax applicabikity for foreign paymenttowqards physio therapy treatment
Posted on 16 November 2024 at 18:16Input credit reversal for the FY2023-24
Posted on 16 November 2024 at 18:22Regarding Form 15CA & CB
Posted on 18 November 2024 at 13:02Tds deduction to icai
Posted on 15 November 2024 at 12:38- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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