Queries participated by CMA Ramesh Krishnan
Tds return
Posted on 27 May 2018 at 20:01Home loan interest payment to individual
Posted on 25 May 2018 at 21:22Gst on advance invoice.
Posted on 25 May 2018 at 21:31Itc
Posted on 25 May 2018 at 21:36Income tax filing compulsory acquisition land
Posted on 24 May 2018 at 20:49Tds on sponsorship payment to a company in usa
Posted on 25 May 2018 at 20:54Pan number of kerala chief minister's relief fund
Posted on 24 May 2018 at 21:07Tan application
Posted on 23 May 2018 at 20:44Prepaid insurance calculation
Posted on 24 May 2018 at 20:29Work contract
Posted on 22 May 2018 at 20:23Igst charged or not on this bill amount
Posted on 22 May 2018 at 20:47Tds on man power supply(security & housekeeping)
Posted on 22 May 2018 at 20:50Itc on purchase bills
Posted on 22 May 2018 at 20:57Payment of bonus act
Posted on 22 May 2018 at 21:05Regarding expenses
Posted on 22 May 2018 at 21:07Tds required to be deducted for payment of mobile, telephone
Posted on 22 May 2018 at 21:10Tds
Posted on 21 May 2018 at 22:30Gst billing turnover less then rs.20 lacs -urgent
Posted on 21 May 2018 at 22:45Debit note
Posted on 21 May 2018 at 22:51Mandatory to print gst on letterhead
Posted on 21 May 2018 at 22:53C form application
Posted on 20 May 2018 at 12:22Salary received as visiting professor
Posted on 20 May 2018 at 11:46Delivery challan & supply
Posted on 20 May 2018 at 11:48Regular assessment tax ay 2017-18
Posted on 20 May 2018 at 11:58Tds
Posted on 20 May 2018 at 12:34Return of service
Posted on 21 May 2018 at 22:25- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Missed uploading GST Invoice
- Movement of goods by packers and movers - type of sale - Reg.
- Appointment of Auditor By Form ADT-1
- Closer of business and itc of capital goods
- Gratuity paid to legal heir above 20 lakh is taxable or not
- ARCA LOGIN
- TDS Return Statement Status
- 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
- ITC not to be taken in accounts & GSTR-3B
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