Queries participated by CMA Ramesh Krishnan
Submission of 24q with amount nil
Posted on 05 September 2013 at 23:55Excess tds can be adjust in next quarter.
Posted on 05 September 2013 at 23:54Re-imbursement of expense is chargeable to service tax
Posted on 06 September 2013 at 23:47Professional tax-mp
Posted on 06 September 2013 at 23:4824q q4
Posted on 06 September 2013 at 23:51Preliminary expenses
Posted on 19 June 2013 at 00:01Cover letter
Posted on 06 September 2013 at 00:05Tds
Posted on 12 May 2013 at 12:33Professional tax details
Posted on 06 September 2013 at 00:09Tds applicable on catering services
Posted on 12 May 2013 at 11:11Regarding icwa
Posted on 19 June 2013 at 00:03Tax audit
Posted on 06 September 2013 at 00:12Cma computer exemption
Posted on 11 May 2013 at 16:49Tds
Posted on 11 May 2013 at 17:19Tds revised return
Posted on 06 September 2013 at 00:14Issue of c form against local purchase in c.g.
Posted on 06 September 2013 at 00:19Remuneration comes under 94j ?
Posted on 11 May 2013 at 17:02Tds on commission
Posted on 06 September 2013 at 00:17What if form 16a not issue in due date
Posted on 06 September 2013 at 00:24Re:unable to see st-3 returns
Posted on 29 August 2013 at 00:38Tds on foreign co.
Posted on 06 September 2013 at 00:25Deduction of tds from vat bill
Posted on 06 September 2013 at 00:34Deprecation on car
Posted on 29 June 2013 at 20:08- GST on reimbursement of expenses
- Query on effect of registration of property
- Visiting card purchase
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Foriegn assets disclosure
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- 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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