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- Reopen of assessment proceeding
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Gift Received from nonblood relative
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Rental income gst and it purpose
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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