Queries participated by CMA Ramesh Krishnan
Journal entry for goods received as free sample
Posted on 22 August 2013 at 00:29Cost accounts
Posted on 20 August 2013 at 23:20Online tax filing and short refund.
Posted on 20 August 2013 at 21:53Cash payments
Posted on 20 August 2013 at 21:50Service tax
Posted on 20 August 2013 at 21:56Sale
Posted on 22 August 2013 at 00:34Whether cima uk is gud or cs india is gud
Posted on 25 August 2013 at 00:22Vat applicable or not
Posted on 31 August 2013 at 21:58Password recovery
Posted on 20 August 2013 at 22:01C forms
Posted on 31 August 2013 at 20:49Income tax-salary income
Posted on 25 August 2013 at 00:25Sms update
Posted on 25 August 2013 at 00:27Applicability of pf & esic
Posted on 25 August 2013 at 00:29Deferred tax assets
Posted on 19 August 2013 at 23:16Service tax payment and challan
Posted on 26 August 2013 at 19:29Tax savings investments
Posted on 25 August 2013 at 00:33Partner in a ca firm while on full time employment
Posted on 23 August 2013 at 00:28Service tax return
Posted on 26 August 2013 at 19:32Withholding tax
Posted on 26 August 2013 at 19:36Genral doubt
Posted on 18 August 2013 at 20:44Service tax registration
Posted on 18 August 2013 at 19:06Amendmend in st-1
Posted on 18 August 2013 at 19:09Servicetax
Posted on 18 August 2013 at 18:49Annexures
Posted on 26 August 2013 at 19:38Suggested answers of c.s
Posted on 31 August 2013 at 20:53Interest on borrowed capital from individual
Posted on 25 August 2013 at 17:30Contract turnover
Posted on 18 August 2013 at 18:53- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 1- Amend Credit Note
- GSTR 9C- Table 9
- Supply to unit situated in SEZ
- TDS AFTER SUBMISSION OF 15G OR H
- Tax liability on gift amount given to blood relation
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- 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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