Queries participated by CMA Ramesh Krishnan
Excel formula for calculation of interest on tds
Posted on 25 July 2013 at 23:53Itr-1( sahaj)
Posted on 23 July 2013 at 23:28Tds payment for q4 - fy 12-13
Posted on 24 July 2013 at 22:15What is the effect in accounts
Posted on 06 August 2013 at 22:50Itr1
Posted on 22 July 2013 at 23:44Input on tax paid under reverse charge
Posted on 22 July 2013 at 23:04Goodwill
Posted on 25 July 2013 at 23:59Kvat returns delay and penlty
Posted on 22 July 2013 at 23:47Regarding hra and conveyance allowance
Posted on 22 July 2013 at 23:15Capital gain tax
Posted on 22 July 2013 at 23:11Interest on fd
Posted on 22 July 2013 at 22:08Cst credit
Posted on 22 July 2013 at 23:17Procedure to be followed for intimation recd u/s 200a
Posted on 23 July 2013 at 23:35Combine entry
Posted on 22 July 2013 at 21:23Disclosure as per as-26
Posted on 22 August 2013 at 22:44Tally- export of selected groups in tally
Posted on 02 August 2013 at 20:54Cst
Posted on 22 July 2013 at 21:39Late filling of tds return
Posted on 22 July 2013 at 21:29Reverce charge mechanism on manpower supply
Posted on 22 July 2013 at 21:57Income from salary
Posted on 26 July 2013 at 00:08Practicing in personal name
Posted on 23 July 2013 at 23:41Proper head for service tax paid
Posted on 23 July 2013 at 23:45Service tax return
Posted on 26 July 2013 at 00:16Itr 2
Posted on 22 July 2013 at 21:50Applicablity of cost audit
Posted on 22 July 2013 at 21:51- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- 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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