Queries participated by CMA Ramesh Krishnan
Pan for foreign party
Posted on 17 July 2013 at 01:33Proir period exp
Posted on 04 August 2013 at 12:51Gross amount
Posted on 17 July 2013 at 01:34Employer employee insurance.
Posted on 04 August 2013 at 14:00Interest on late payment of tds
Posted on 17 July 2013 at 01:36Claim of service tax
Posted on 17 July 2013 at 01:37St 3
Posted on 17 July 2013 at 01:39Cep hrs. require for cop renewal of icwa
Posted on 17 July 2013 at 01:41Tax invoice
Posted on 17 July 2013 at 01:42Clarification on tds deduction
Posted on 17 July 2013 at 01:44Pension
Posted on 17 July 2013 at 01:45Return
Posted on 17 July 2013 at 01:432 pan card
Posted on 17 July 2013 at 01:46Service tax applicability
Posted on 17 July 2013 at 01:48Sec-40(a)(iii)
Posted on 02 August 2013 at 22:52Tds & service tax
Posted on 02 August 2013 at 22:45Tds
Posted on 02 August 2013 at 22:49Hra
Posted on 02 August 2013 at 22:47Applicability of cst
Posted on 02 August 2013 at 22:55Whether tds applicable on custom duty
Posted on 02 August 2013 at 22:58Sec.44ad
Posted on 04 August 2013 at 17:44Debtor creditor adjustment u/s 40a(3)
Posted on 03 August 2013 at 00:10Pf deduction
Posted on 02 August 2013 at 23:02Deduction from director salary
Posted on 04 August 2013 at 17:46Mediclaim bills upto 15000/-
Posted on 02 August 2013 at 23:04Difference between sales & tax invoice
Posted on 03 August 2013 at 00:01Hra declaration
Posted on 02 April 2013 at 21:41Cst rate from 01.04.2013
Posted on 02 April 2013 at 21:53Tax uner 194j
Posted on 02 April 2013 at 21:50- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- GST on reimbursement of expenses
- Visiting card purchase
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Equity Share Sale and Purchase
- Additional trade name
- Foriegn assets disclosure
- 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
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