Queries participated by CA R SEETHARAMAN
Consultancy provide to india and various other countries but to a single client
Posted on 15 June 2025 at 11:52Imported goods related queries
Posted on 14 June 2025 at 12:5010(12) of income tax
Posted on 19 June 2025 at 19:32Wrongly Double ITC Claimed and Not utilised
Posted on 17 June 2025 at 08:24Part time Job with full time CoP
Posted on 13 June 2025 at 07:37Advance Tax on EPFO Interest and Calculation
Posted on 10 June 2025 at 08:20Reversal of TDS on sale of land
Posted on 11 June 2025 at 08:49Medical Checkup Charges_Reimbursement from Customer_GST applicable or not
Posted on 11 June 2025 at 08:37Availing of ITC in case of GTA issued invoice @5%
Posted on 10 June 2025 at 08:24Employers investment policy for employee and their family members
Posted on 08 June 2025 at 18:52Stay of demand more than 2 times returned income
Posted on 08 June 2025 at 09:30GST on Additional charges payable to builders
Posted on 08 June 2025 at 09:41RCM on Mineral sources
Posted on 08 June 2025 at 10:48Capital gain exemption under 54F for construction of flat by the builder
Posted on 07 June 2025 at 09:02GST on compensation and Interest of supply made prior GST regime
Posted on 07 June 2025 at 09:08Validity of Rectification
Posted on 07 June 2025 at 09:14Rooftop subsidy
Posted on 07 June 2025 at 09:16Query related to 2 buyers and 1 seller in form 26QB
Posted on 05 June 2025 at 15:20- Section for tax audit
- Previous Gst Registration Closed and New Registration with Same pan can we take
- GST TDS applicability
- INTIMATIONU/S/ 143 (1) ERRO RETIFICATIO
- Surcharge on TDS on sale of property
- GST QUERY RELATED TO REFUND APPLICATION
- How to show in itr 3
- GST REFUND WHEN SALES MADE AT CONCESSIONAL RATE
- RCM-tranportation
- Surcharge on pvt discretionary trust
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
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