Queries participated by CMA Ramesh Krishnan
Raw material
Posted on 16 July 2013 at 23:32Civils
Posted on 09 September 2013 at 18:06Foreign currency
Posted on 16 July 2013 at 23:37Tds u/s 194c
Posted on 11 July 2013 at 07:41Sales accounting
Posted on 09 September 2013 at 18:08Account
Posted on 09 May 2013 at 23:21Fob
Posted on 16 July 2013 at 23:39Tax audit report
Posted on 09 September 2013 at 18:09Cost sheet
Posted on 11 July 2013 at 07:52Depreciation rate as per companies act
Posted on 23 June 2013 at 12:24Wrong mentioning of financial year in etds return
Posted on 11 July 2013 at 07:54Refund of salary
Posted on 11 July 2013 at 08:005 years it not paid
Posted on 11 July 2013 at 07:56Format of part b of form 16
Posted on 16 July 2013 at 23:49Filing itr after the due date
Posted on 16 July 2013 at 23:54Insurance
Posted on 16 July 2013 at 23:59Query
Posted on 09 May 2013 at 23:34Pf journal entry
Posted on 23 June 2013 at 12:26P.f journal entry
Posted on 23 June 2013 at 12:28Vat
Posted on 11 July 2013 at 08:04Tds deducted under diff. sections, deposited through same ch
Posted on 11 July 2013 at 08:08Sole trader
Posted on 11 July 2013 at 08:12About c-form
Posted on 11 July 2013 at 08:14Tds u/s (1)(ba) of 194j
Posted on 17 July 2013 at 00:06Tds related
Posted on 11 July 2013 at 08:16Pf withdrawl
Posted on 11 July 2013 at 08:19Tds
Posted on 11 July 2013 at 08:17Tds rate u/s 195
Posted on 11 July 2013 at 08:22- 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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