Queries participated by CMA Ramesh Krishnan
Advance salary
Posted on 19 December 2015 at 11:09About import export code
Posted on 19 December 2015 at 12:13Tds on leased internet line
Posted on 19 December 2015 at 10:03Tds on salary
Posted on 19 December 2015 at 09:50Regarding icwai inter coaching clearance re validation
Posted on 19 December 2015 at 09:53Advance salary given to employee
Posted on 19 December 2015 at 11:22Depreciation on car
Posted on 19 December 2015 at 10:09Pf accounting
Posted on 19 December 2015 at 11:29Accounting treatment of referral discount.
Posted on 19 December 2015 at 11:31Interest & penalty on tds & short deduction not paid
Posted on 18 December 2015 at 21:23Purchase of free of cost goods
Posted on 19 December 2015 at 11:39Vat audit
Posted on 19 December 2015 at 11:52Addition of saving bank account in new firm
Posted on 19 December 2015 at 11:43Cost audit
Posted on 18 December 2015 at 21:29Recovery
Posted on 18 December 2015 at 21:31Tds
Posted on 19 December 2015 at 12:03Haed of account
Posted on 19 December 2015 at 11:47Swachha bharat cess is admissible input deduction.
Posted on 10 December 2015 at 15:26Service tax return
Posted on 10 December 2015 at 14:14Revised cst return
Posted on 23 January 2016 at 09:26Tds
Posted on 10 December 2015 at 13:21Insurance exp paid at the time of pur of fa
Posted on 10 December 2015 at 15:27Journal entry
Posted on 10 December 2015 at 14:20Pf calculation
Posted on 10 December 2015 at 14:22- 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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