Queries participated by CMA Ramesh Krishnan
Packing credit
Posted on 02 October 2015 at 12:20Liability of tds deduct
Posted on 24 September 2015 at 20:05Journal entry
Posted on 24 September 2015 at 20:08Salary paid without dedducted tds
Posted on 24 September 2015 at 20:11Tax audit
Posted on 24 September 2015 at 20:14Consolidated financial statements
Posted on 24 September 2015 at 20:24Office canteen
Posted on 24 September 2015 at 21:11Xml to itr form
Posted on 29 August 2015 at 19:34Procedure to claim exemption in cwa inter
Posted on 30 August 2015 at 21:11Tds after obtaining trc
Posted on 29 August 2015 at 19:48Educruin cess and shec
Posted on 08 August 2015 at 10:25Rent amount in cash flow statement
Posted on 08 August 2015 at 10:27Tds on remmunereation paid to the director of a society
Posted on 01 August 2015 at 13:12Set off of interest
Posted on 01 August 2015 at 13:18Tds query
Posted on 01 August 2015 at 13:24Final
Posted on 01 August 2015 at 12:56Retainership
Posted on 01 August 2015 at 12:51House property
Posted on 01 August 2015 at 13:00Income tax refund
Posted on 01 August 2015 at 13:21Unclaimed tds of earlier years
Posted on 01 August 2015 at 13:28Loss return not filed till due date
Posted on 31 July 2015 at 20:52Tds
Posted on 31 July 2015 at 20:23Tds u/s 194c
Posted on 31 July 2015 at 21:26Cost
Posted on 31 July 2015 at 20:56- 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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