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- Gst credit note by supplier
- Missed uploading GST Invoice
- 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
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- Visiting card purchase
- Classification of income of P Ltd company as business or profession
- 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
- How to get money back from delisted company
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