Queries participated by CMA Ramesh Krishnan
Reimbursements to employees
Posted on 14 August 2013 at 19:51Verify tds calculated amount
Posted on 13 August 2013 at 20:44Tds amount shown in form 16a mismatch with form 26as
Posted on 12 August 2013 at 22:17Interest on housing loan
Posted on 12 August 2013 at 21:27Reverse charge of service tax
Posted on 12 August 2013 at 21:50Refrence books for cwa inter grup 2
Posted on 12 August 2013 at 22:46Confusion about head????????????
Posted on 12 August 2013 at 21:43Lta exp.
Posted on 12 August 2013 at 21:44Reg:- it filling status.
Posted on 12 August 2013 at 22:50Accounting concept
Posted on 22 August 2013 at 23:00Regarding etds correction 1st quarter f.y. 2013-2014
Posted on 13 August 2013 at 20:49Setoff of losses
Posted on 25 August 2013 at 23:06Cash profit
Posted on 26 August 2013 at 21:08Tds
Posted on 19 August 2013 at 22:11Vat applicable or not
Posted on 25 August 2013 at 17:40Composition scheme
Posted on 25 August 2013 at 17:42Rate of interest on late payment of interest on tds
Posted on 12 August 2013 at 21:56Filing of audit report under section 44ad
Posted on 12 August 2013 at 22:59Filing of audit report under section 44ad
Posted on 12 August 2013 at 23:00Filing of audit report under section 44ad
Posted on 12 August 2013 at 23:01Mis report format of administration and stores
Posted on 25 August 2013 at 17:4324q income tax
Posted on 12 August 2013 at 23:03Problem occurring on file st 1
Posted on 14 August 2013 at 20:01- GST on reimbursement of expenses
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- Whether output tax is taken credit by purchaser
- Visiting card purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- 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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