Queries participated by CMA Ramesh Krishnan
Hra calculation
Posted on 05 September 2013 at 20:48Related stationary
Posted on 05 September 2013 at 00:20Profession tax applicable to firms?
Posted on 28 August 2013 at 21:32tds calculation & filling of tds return
Posted on 05 September 2013 at 00:22Salary
Posted on 29 August 2013 at 19:54Is profession tax payable by firm??
Posted on 29 August 2013 at 00:12Salary deduction
Posted on 28 August 2013 at 21:26Audit of following items.
Posted on 05 September 2013 at 00:26Depreciation
Posted on 28 August 2013 at 21:09Depreciation
Posted on 28 August 2013 at 21:29Procedure for issue c form in jharkhand
Posted on 31 August 2013 at 19:25About mat calculation
Posted on 31 August 2013 at 19:26About refiling or itr
Posted on 28 August 2013 at 21:23Credit note
Posted on 28 August 2013 at 22:11Digital signature for tds
Posted on 28 August 2013 at 22:34Hra and interest on hl on self occupied house
Posted on 28 August 2013 at 22:17Head for a particular exp.
Posted on 28 August 2013 at 21:39Return
Posted on 28 August 2013 at 22:09Formula
Posted on 28 August 2013 at 22:14Project report and cma of rice mill
Posted on 28 August 2013 at 22:31Prior period item
Posted on 28 August 2013 at 22:38Tds on directors remuneration
Posted on 28 August 2013 at 22:42- Gst credit note by supplier
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Missed uploading GST Invoice
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- 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.
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