Queries participated by CMA Ramesh Krishnan
Cima after ca
Posted on 31 August 2013 at 19:36Non filing of itr
Posted on 27 August 2013 at 21:03Belated return for last five years
Posted on 27 August 2013 at 20:39Interest in tds
Posted on 27 August 2013 at 20:40Return filing, urgent!
Posted on 27 August 2013 at 20:43Capital expenditure
Posted on 27 August 2013 at 20:55Difference in form 26as and form 16
Posted on 27 August 2013 at 20:47Communication skills
Posted on 31 August 2013 at 19:38Tds
Posted on 28 August 2013 at 22:44Short notes
Posted on 31 August 2013 at 19:40Dearness allowance
Posted on 28 August 2013 at 19:51Short notes
Posted on 31 August 2013 at 19:41Surcharge
Posted on 27 August 2013 at 21:01Return cheque
Posted on 27 August 2013 at 21:07Bank guarantee
Posted on 27 August 2013 at 21:31Tds on horse winning stake money
Posted on 31 August 2013 at 19:43Depreciation
Posted on 31 August 2013 at 19:44Services tax on call centre services
Posted on 02 September 2013 at 22:34Depreciaton
Posted on 05 September 2013 at 22:17Signing of return in case of a limited company
Posted on 27 August 2013 at 22:31- 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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