Queries participated by CA.Ramkrishna
CLARIFICATION REG TDS IMPLICATION
Posted on 07 November 2009 at 22:11section 14 A
Posted on 07 November 2009 at 22:00Retrospective effect of Depreciation
Posted on 07 November 2009 at 22:07Accounting treatment for UAT expenses incurred on new softwa
Posted on 07 November 2009 at 22:10Re-verification marks
Posted on 26 October 2009 at 14:33audit report
Posted on 25 October 2009 at 23:16- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Visiting card purchase
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
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