Queries participated by CMA Ramesh Krishnan
MGT-7 & AOC-4 & ADT-3
Posted on 28 June 2021 at 20:44GST rate on attached ambulance to Govt Dept
Posted on 28 June 2021 at 20:40197A exemption certificate
Posted on 28 June 2021 at 22:20Input credit
Posted on 03 September 2019 at 20:59Deferring of huge expenses
Posted on 03 September 2019 at 21:06Gross profit method
Posted on 03 September 2019 at 21:09Entry tax
Posted on 03 September 2019 at 21:29Tds deposited by decuctee on behalf of deductor
Posted on 03 September 2019 at 21:13Lost pan card
Posted on 03 September 2019 at 21:20Wrong head itc claimed in gst 3b
Posted on 02 September 2019 at 13:31Section 44ad or section 44ada is applicable
Posted on 02 September 2019 at 13:52Tds on hospital bill ??
Posted on 02 September 2019 at 14:10Ltc
Posted on 03 September 2019 at 21:49Tax treatment on redemption of proceeds of recurring deposit
Posted on 24 August 2019 at 21:12194h or 194j ?
Posted on 24 August 2019 at 21:24Subsidy
Posted on 24 August 2019 at 22:04Tax under sgst instead of igst
Posted on 24 August 2019 at 22:06Input on purchase of cycle
Posted on 10 June 2018 at 12:25Gst rate on.used old cars
Posted on 10 June 2018 at 12:58Gst collections on invoices
Posted on 10 June 2018 at 12:29Can we correct march gst return mistakes in april 18
Posted on 10 June 2018 at 12:35Gst bill for the services provided before july 2017
Posted on 10 June 2018 at 12:38tds
Posted on 27 May 2018 at 20:07Housing loan or construction loan
Posted on 27 May 2018 at 20:12Communication from cpc 143(1)(a)(vi)
Posted on 25 May 2018 at 21:02- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- LC charges in relation to Asset purchased should be Capitalised ?
- Annual return in Gst
- Transporter Declaration form
- Regarding TDS Applicability For Director Remuneration
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
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