Queries participated by CMA Ramesh Krishnan
Esic & pf
Posted on 11 August 2016 at 12:43Can ER1 be revise?
Posted on 14 July 2016 at 15:34Wrong tan no mentioned in tds payment challan-may16.
Posted on 14 July 2016 at 15:36TDS on sublease Rent
Posted on 13 July 2016 at 20:38Interest u/s 24 allowable on plot loan
Posted on 13 July 2016 at 20:51Accounts
Posted on 13 July 2016 at 21:09Adjustment of deffered tax assets
Posted on 13 July 2016 at 21:12ITR -1
Posted on 11 July 2016 at 17:28Interest on income tax payable
Posted on 11 July 2016 at 17:26Ifrs certification or ifrs diploma
Posted on 30 June 2016 at 20:12Ifrs certification or ifrs diploma
Posted on 30 June 2016 at 17:43Tds on more than cash sale of rs. 2 lakh
Posted on 30 June 2016 at 17:36Regarding lc
Posted on 30 June 2016 at 17:33Accounting
Posted on 30 June 2016 at 16:12PF applicability
Posted on 18 June 2016 at 22:01Form 13 u/s.197 lower tax deduction
Posted on 18 June 2016 at 21:03194-I TDS deduction
Posted on 18 June 2016 at 15:57Form 16 not showing hra
Posted on 18 June 2016 at 21:05Provident fund
Posted on 18 June 2016 at 15:59Tds on fixed asset
Posted on 18 June 2016 at 15:12- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Missed uploading GST Invoice
- Movement of goods by packers and movers - type of sale - Reg.
- ARCA LOGIN
- Closer of business and itc of capital goods
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Appointment of Auditor By Form ADT-1
- Gratuity paid to legal heir above 20 lakh is taxable or not
- 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
- ITC not to be taken in accounts & GSTR-3B
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