Queries participated by CMA Ramesh Krishnan
Icwai practical training exemption criteria
Posted on 15 August 2013 at 09:20Absence of tin
Posted on 15 August 2013 at 09:21Calculation of wip for construction company.
Posted on 15 August 2013 at 17:40Return
Posted on 15 August 2013 at 17:44Barer cheque amount
Posted on 15 August 2013 at 17:47Nri: tax rate and tds rate and itr filling
Posted on 15 August 2013 at 17:50Tds on annual fees or charges paid to a foreign institution
Posted on 20 August 2013 at 23:26Int on tds
Posted on 22 August 2013 at 23:29Purchase entry
Posted on 22 August 2013 at 23:32Applicablity of serivice tax on manufacutring compnay
Posted on 22 August 2013 at 23:35Cenvat credit claim
Posted on 22 August 2013 at 23:39Profession tax
Posted on 22 August 2013 at 23:41Difference b/w sales tax and vat
Posted on 23 August 2013 at 21:19Service tax
Posted on 22 August 2013 at 23:46Service tax- applicability
Posted on 22 August 2013 at 23:49Accrued interest on fixed deposits
Posted on 19 August 2013 at 22:25Interest penalty under service tax
Posted on 23 August 2013 at 22:01Excel query
Posted on 23 August 2013 at 22:03Mega exemption under notification 25/2012 service tax
Posted on 22 August 2013 at 23:54Tds
Posted on 23 August 2013 at 22:07Calculation of interest
Posted on 22 August 2013 at 23:57Vat charged on printing & stationery
Posted on 23 August 2013 at 22:16Inventory name can be change in tally erp
Posted on 23 August 2013 at 22:19Project report format in excel sheet
Posted on 23 August 2013 at 22:13Tally 9.0 automatic percentage calculation
Posted on 23 August 2013 at 22:21Forfeiture of earnest money
Posted on 22 August 2013 at 23:51Service tax set off
Posted on 23 August 2013 at 22:24Return filling
Posted on 22 August 2013 at 23:59Adjustment of excess tds deposited
Posted on 23 August 2013 at 00:04- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Visiting card purchase
- Query on effect of registration of property
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- 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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