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- Supply through E-commerce Operators
- STCG....................................................
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Sales return eway bill
- Relief u/s Section 89
- REGARDING GST LIABILITY/....
- Specified Profession
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- STCG FOR GOLD ETFs
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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