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- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 9C- Table 9
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Tax liability on gift amount given to blood relation
- Gst registration rule 14A
- Query on solved queries
- Reimbursement of expense- GST applicable or not
- When was the effective CA partnership deed? Can I use old FRN until new FRN alloted by ICAI?
- Form 104 stamp paper deed
- PLACE OF SUPPLY FOR COMMISSION AGENT
- Transport service POS
- E INVOICE, E-WAY, INVOICE
- GST RATE ON CONSTRUCTION BRICKS ?
- To Whom the Invoice should be Raise to
- E stamp paper purchase
- Problem in filing Returns for International workers in EPFO
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
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