Queries participated by CMA Ramesh Krishnan
Contingent liability
Posted on 31 August 2013 at 18:59Tds not deducted
Posted on 05 September 2013 at 00:11Answer me . . ?
Posted on 31 August 2013 at 19:01Regarding efiling of service tax
Posted on 31 August 2013 at 15:05Personal electricty bill expenses
Posted on 14 September 2013 at 19:55Regarding computer training of icwa
Posted on 31 August 2013 at 19:05Consignee'books of accounts in tally erp9
Posted on 05 September 2013 at 00:12Cost audit
Posted on 29 August 2013 at 22:00Doubt
Posted on 31 August 2013 at 19:11Cima after ca
Posted on 31 August 2013 at 19:12House property income
Posted on 28 August 2013 at 20:11Penalty on revising tds return
Posted on 28 August 2013 at 20:16Penalty on revising tds return
Posted on 28 August 2013 at 20:22Penalty on revising tds return
Posted on 28 August 2013 at 20:20Penalty on revising tds return
Posted on 28 August 2013 at 20:44Penalty on revising tds return
Posted on 28 August 2013 at 20:18Penalty on revising tds return
Posted on 28 August 2013 at 20:46Revised schedule vi
Posted on 06 September 2013 at 20:14Income tax calculation
Posted on 31 August 2013 at 19:18Who is a govt employee?
Posted on 05 September 2013 at 00:17Formula of net worth & cwip
Posted on 28 August 2013 at 21:13- Gst credit note by supplier
- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- 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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