Queries participated by CMA Ramesh Krishnan
Reverse charge mechanism
Posted on 16 July 2013 at 22:08Invoice correction
Posted on 18 July 2013 at 01:16Itr refund delay
Posted on 18 July 2013 at 01:17Audit report attached for the a/y.-2013-14.
Posted on 09 September 2013 at 12:24Income tax
Posted on 12 July 2013 at 22:41Service tax on services proived abroad by a indian co.
Posted on 12 July 2013 at 22:46Tds-download of nsdl conso file from traces
Posted on 18 July 2013 at 01:20Invoice
Posted on 11 July 2013 at 22:44Interest on income tax for employee
Posted on 11 July 2013 at 22:49Surrener of pan card on company name change
Posted on 11 July 2013 at 22:51Futures & options
Posted on 16 July 2013 at 22:12Tds
Posted on 11 July 2013 at 22:53Fixed asset capitalisation
Posted on 11 July 2013 at 22:55Fixed da
Posted on 18 July 2013 at 01:22Vat
Posted on 11 July 2013 at 22:58Capitalisation of shed
Posted on 11 July 2013 at 23:01Interest on balance tax payable on salary income.
Posted on 11 July 2013 at 23:02Tds correction statemement
Posted on 18 July 2013 at 01:23Rate of service tax on repairs to machinary
Posted on 11 July 2013 at 23:07Cs coaching centre in bangalore
Posted on 29 July 2013 at 01:26Differed tax query
Posted on 11 July 2013 at 23:13Section 194-ia
Posted on 11 July 2013 at 23:17Return filling
Posted on 11 July 2013 at 23:21Tds not reflected in 26as
Posted on 11 July 2013 at 23:26Filing of itr-4s
Posted on 18 July 2013 at 01:25Formats of tds ded.
Posted on 11 July 2013 at 23:31- 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
- 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
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Additional trade name
- Equity Share Sale and 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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