Queries participated by CMA Ramesh Krishnan
Tds on vat portion of technical service
Posted on 16 December 2014 at 20:34Revision of b/s p&l filed with roc
Posted on 15 December 2014 at 20:14Vat registration
Posted on 14 December 2014 at 19:34Correction in pan card
Posted on 13 December 2014 at 19:46About classification of directors remuneration
Posted on 13 December 2014 at 19:56Tds
Posted on 13 December 2014 at 19:57Cash flow
Posted on 13 December 2014 at 20:02Spf contribution
Posted on 13 December 2014 at 20:03How to revise c form
Posted on 13 December 2014 at 20:07Accounting standards
Posted on 12 December 2014 at 20:1594j
Posted on 12 December 2014 at 20:18Tds
Posted on 13 December 2014 at 19:37Tds on re-imbursement of clearing charges at port
Posted on 12 December 2014 at 20:24Accounts
Posted on 12 December 2014 at 20:30Housing loan tax rebate
Posted on 12 December 2014 at 09:35Tds entry disappeared
Posted on 11 December 2014 at 22:32Cma
Posted on 11 December 2014 at 22:43Cma data & project report for term loan
Posted on 13 December 2014 at 20:22Vat audit
Posted on 10 December 2014 at 20:09Advance tax for company
Posted on 10 December 2014 at 20:18Deduction
Posted on 01 December 2014 at 22:39Salary
Posted on 29 November 2014 at 21:13House property
Posted on 29 November 2014 at 20:31Disallowance
Posted on 29 November 2014 at 19:33Journal entry
Posted on 29 November 2014 at 19:36Banking
Posted on 29 November 2014 at 19:40Query on tds /revised return
Posted on 29 November 2014 at 19:42- 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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