Queries participated by CMA Ramesh Krishnan
Advance tax calculation
Posted on 22 August 2013 at 19:54Rectification
Posted on 22 August 2013 at 00:09Audit
Posted on 21 August 2013 at 23:34Audit
Posted on 21 August 2013 at 23:19Liability to pay service tax
Posted on 25 August 2013 at 00:12Service tax return st-3 for oct-to-mar-13
Posted on 31 August 2013 at 20:36Employees e.s.i. contribution
Posted on 25 August 2013 at 00:16Section 44aa
Posted on 25 August 2013 at 00:18Tds
Posted on 21 August 2013 at 22:37Time limit for revising vat return
Posted on 27 August 2013 at 20:30Vat
Posted on 21 August 2013 at 22:5380 c
Posted on 31 August 2013 at 20:37Cost audit
Posted on 21 August 2013 at 22:41Querry relating to service tax
Posted on 21 August 2013 at 22:48Tds
Posted on 21 August 2013 at 22:51Depreciation
Posted on 21 August 2013 at 23:02Interest on late payment of tds
Posted on 21 August 2013 at 23:06Purchase of right
Posted on 21 August 2013 at 23:08Service tax payment
Posted on 21 August 2013 at 23:12Service tax on nri
Posted on 22 August 2013 at 19:42Tds
Posted on 21 August 2013 at 23:57Stock statement
Posted on 22 August 2013 at 19:39About tds certificate
Posted on 31 August 2013 at 20:44Wrong premises code payment
Posted on 22 August 2013 at 00:20C form
Posted on 22 August 2013 at 00:24- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- GSTR 9C- Table 9
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- TDS AFTER SUBMISSION OF 15G OR H
- Tax liability on gift amount given to blood relation
- Reimbursement of expense- GST applicable or not
- Acting as an Agent
- Long term Capital gain Exemptions
- Sale Proceed of Urban Agri. Land received in Advance in FY 24-25 but Registry is made in next year
- Regarding liability of 9C
- Problem in filing Returns for International workers in EPFO
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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