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- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- LC charges in relation to Asset purchased should be Capitalised ?
- Annual return in Gst
- Transporter Declaration form
- Regarding TDS Applicability For Director Remuneration
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
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