Queries participated by CMA Ramesh Krishnan
Deferred tax liability/ asset
Posted on 15 May 2015 at 22:32Tds
Posted on 15 May 2015 at 21:50Signature on st-1
Posted on 15 May 2015 at 22:35Taxability of remuneration & salary of a managing director
Posted on 14 May 2015 at 22:34Cenvat credit
Posted on 14 May 2015 at 21:20Firc
Posted on 14 May 2015 at 21:21Firc
Posted on 14 May 2015 at 21:31Tds
Posted on 14 May 2015 at 22:17Accounting for foriegn exchange fluctuation
Posted on 15 May 2015 at 22:50Urgent
Posted on 14 May 2015 at 22:27Charges registrerd
Posted on 14 May 2015 at 22:46Tds
Posted on 14 May 2015 at 22:49Tds excess deducted on last financial year
Posted on 14 May 2015 at 22:57Tds certificate for 195
Posted on 12 May 2015 at 20:23Cma data
Posted on 12 May 2015 at 20:25Tds
Posted on 12 May 2015 at 20:36why closing stock was not appearing in trail balance
Posted on 10 May 2015 at 14:19Costing of a product
Posted on 10 May 2015 at 14:26How to treat difference in opening balance in balance sheet
Posted on 10 May 2015 at 14:29Bank loan interest
Posted on 07 May 2015 at 21:09Sitting fees to non-executive directors
Posted on 07 May 2015 at 21:18Lic paid
Posted on 02 May 2015 at 15:57Itr filing for the a y 2015-16
Posted on 02 May 2015 at 14:43Tax credit mismatch
Posted on 02 May 2015 at 14:47Regarding tally
Posted on 02 May 2015 at 14:50Registration
Posted on 02 May 2015 at 14:53Service tax
Posted on 29 April 2015 at 22:43Service tax rate for fy 2015-16
Posted on 29 April 2015 at 22:14Tds
Posted on 29 April 2015 at 22:28- 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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