Queries participated by CMA Ramesh Krishnan
Rent received from builder on account of delayed posession
Posted on 20 May 2018 at 12:19Capitalization of office renovation expenses
Posted on 03 April 2018 at 22:10Correction of mistake in gstr-3b
Posted on 03 April 2018 at 22:17Gst for non resident
Posted on 03 April 2018 at 22:34Tcs related query
Posted on 03 April 2018 at 22:48Tax invoice & bill of supply
Posted on 26 January 2018 at 11:07Is home loan of proprietor shown in liability side of b/s?
Posted on 26 January 2018 at 11:11In gstr 3b,
Posted on 26 January 2018 at 11:16Gst on school service
Posted on 26 January 2018 at 11:22Gst return
Posted on 26 January 2018 at 11:53Itc on capital goods...
Posted on 26 January 2018 at 11:29Accounts finalisation
Posted on 26 January 2018 at 12:03Gst offline tool
Posted on 26 January 2018 at 11:36Purchase consumption gst issue
Posted on 26 January 2018 at 11:40Tds return
Posted on 26 January 2018 at 12:10T.D.S return
Posted on 16 December 2017 at 21:17Tds applicability on costruction material and labour payment
Posted on 16 December 2017 at 20:46Tds @20% if pan not provided
Posted on 14 December 2017 at 20:49Tds rate
Posted on 14 December 2017 at 21:05Gst on fuel filling stations
Posted on 14 December 2017 at 21:07Accounts
Posted on 13 December 2017 at 21:20gst
Posted on 13 December 2017 at 21:0915 ca & 15 cb
Posted on 13 December 2017 at 21:37Interest received from supplier gst rate on interest
Posted on 09 December 2017 at 17:36Extension of power capacity - capital / revenue exp
Posted on 09 December 2017 at 17:41Unblock service tax account
Posted on 13 December 2017 at 21:05Tds applicability on professional fee when tax lead cross 30
Posted on 09 December 2017 at 18:13Capital gain
Posted on 09 December 2017 at 19:16- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Movement of goods by packers and movers - type of sale - Reg.
- Missed uploading GST Invoice
- ARCA LOGIN
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- TDS Return Statement Status
- Closer of business and itc of capital goods
- Appointment of Auditor By Form ADT-1
- 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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