Queries participated by CMA Ramesh Krishnan
Cma iv group
Posted on 09 December 2017 at 19:18part time salary
Posted on 09 December 2017 at 19:22Debtors related
Posted on 09 December 2017 at 19:38Bill discounted under lc
Posted on 09 December 2017 at 19:50It returns
Posted on 29 November 2017 at 22:33Rent invoice
Posted on 29 November 2017 at 20:54Income tax slab for the ay 2018-19
Posted on 29 November 2017 at 21:02Requirement of new pan
Posted on 29 November 2017 at 21:05Freight
Posted on 29 November 2017 at 21:19Tds applicability on nbfcs
Posted on 29 November 2017 at 21:13C form issue
Posted on 14 October 2017 at 21:13GST rate on Event Management
Posted on 14 October 2017 at 21:19Earnest money
Posted on 14 October 2017 at 21:35Tds on telephone/ mobile bill
Posted on 14 October 2017 at 21:24Form 16
Posted on 14 October 2017 at 21:29IS RCM IS APPLICABLE TRANSACTION BETWEEN UNREGISTERED TO UNREGISTERED
Posted on 29 September 2017 at 19:52Tds
Posted on 29 September 2017 at 18:55Tran 1
Posted on 29 September 2017 at 18:58Excess tds payment under sec194j
Posted on 29 September 2017 at 11:54How to revise service tax return
Posted on 29 September 2017 at 11:40- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Missed uploading GST Invoice
- Movement of goods by packers and movers - type of sale - Reg.
- RCM and same line
- 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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