Queries participated by CMA Ramesh Krishnan
Vat audit
Posted on 19 June 2013 at 21:02Vat in cash bill
Posted on 19 June 2013 at 22:50Form h
Posted on 19 June 2013 at 21:07Loss filling itr6
Posted on 19 June 2013 at 21:13Vat in case of cash & trade discount
Posted on 19 June 2013 at 21:50Tds return quater
Posted on 19 June 2013 at 21:18Tds
Posted on 19 June 2013 at 21:21Vat on 2nd hand desktop
Posted on 23 June 2013 at 10:02R&d revenue and capital expenses
Posted on 29 August 2013 at 00:24Non payment to supplier
Posted on 19 June 2013 at 21:23Loan given in cash
Posted on 19 June 2013 at 21:59Mis & budgeting
Posted on 19 June 2013 at 21:25Chart for compliance of a pvt co for f.y.2013-14
Posted on 21 June 2013 at 23:19Accounting for service tax refund
Posted on 29 June 2013 at 19:25Fform 16
Posted on 21 June 2013 at 21:45Self lease
Posted on 19 June 2013 at 21:32Correction file of tds return fy_2010-11
Posted on 21 June 2013 at 21:47Cash payment
Posted on 19 June 2013 at 21:34Pan
Posted on 19 June 2013 at 21:44Tds is applicable to taxi hire charges u/s. 194c
Posted on 19 June 2013 at 22:02Interest on late payment of tds
Posted on 19 June 2013 at 22:03Tds on printing of pamplets,id card,envelope
Posted on 25 June 2013 at 23:16- Section 270A penalty
- GST Registration Application -Rejected
- To Whom the Invoice should be Raise to
- GSTR 9C- Table 9
- Tax liability on gift amount given to blood relation
- When was the effective CA partnership deed? Can I use old FRN until new FRN alloted by ICAI?
- E INVOICE, E-WAY, INVOICE
- Query on solved queries
- Sale Proceed of Urban Agri. Land received in Advance in FY 24-25 but Registry is made in next year
- Form 104 stamp paper deed
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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