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- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- GST on reimbursement of expenses
- Query on effect of registration of property
- Whether output tax is taken credit by purchaser
- 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
- Equity Share Sale and Purchase
- Additional trade name
- 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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