Queries participated by CMA Ramesh Krishnan
Incentive for car to employees
Posted on 06 September 2013 at 23:16Deduction u/s.80ee
Posted on 04 July 2013 at 00:59Nil return and reverse entry
Posted on 04 July 2013 at 01:01Tds rate u/s 195
Posted on 06 September 2013 at 23:18Form 15 ca & 15 cb
Posted on 06 September 2013 at 23:18Expenses
Posted on 14 May 2013 at 20:42Payment through cheque
Posted on 14 May 2013 at 20:45Tds query in tally
Posted on 14 May 2013 at 20:47Accountant
Posted on 04 July 2013 at 01:02Service tax on personal loan
Posted on 04 July 2013 at 01:04Deduction
Posted on 14 May 2013 at 20:55Salaries entries
Posted on 14 May 2013 at 21:00Pension
Posted on 14 May 2013 at 21:07Service tax wrongly paid as tds u/s 94j
Posted on 14 May 2013 at 21:21Ca and cs
Posted on 04 July 2013 at 01:06Tds
Posted on 14 May 2013 at 21:12Depreciation
Posted on 14 May 2013 at 21:27Audit requirements
Posted on 14 May 2013 at 23:13Confusion over career
Posted on 06 September 2013 at 23:26Accounts payable diff. between ap cycle
Posted on 29 June 2013 at 19:48Penalty on revised tds return
Posted on 16 May 2013 at 20:22234c interest
Posted on 14 May 2013 at 22:11Liability for tds
Posted on 14 May 2013 at 22:21Challan status
Posted on 06 September 2013 at 23:27- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Visiting card purchase
- GST on reimbursement of expenses
- Whether output tax is taken credit by purchaser
- Equity Share Sale and Purchase
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Wrong CMPo8 file
- Number of years as per AS amortisation of Goodwill
- 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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