Queries participated by CMA Ramesh Krishnan
valuation of inventories
Posted on 21 August 2010 at 16:54COST ANALYSIS
Posted on 24 August 2010 at 21:10Works contract Tax
Posted on 21 August 2010 at 11:15Excess deduction of TDS
Posted on 22 August 2010 at 10:39WHOs ELIGIBLE FOR TIN
Posted on 21 August 2010 at 11:05what kind of expense a DIRECTOR of co. can claim ?
Posted on 23 August 2010 at 22:34DEFINATION OF SECTION 44AB
Posted on 21 August 2010 at 10:23WCT
Posted on 21 August 2010 at 10:48esic liabilities on goodwork
Posted on 24 August 2010 at 21:16Tally grouping
Posted on 20 August 2010 at 20:21tally ERP 9
Posted on 22 August 2010 at 15:47Tally
Posted on 20 August 2010 at 18:55new vat registration
Posted on 20 August 2010 at 19:03Excise, EPF, ESI
Posted on 22 August 2010 at 10:50Balance Sheet Finalisation
Posted on 25 August 2010 at 10:42Tally Invoice
Posted on 20 August 2010 at 18:41Interest Rate for Delay TDS Payment
Posted on 20 August 2010 at 17:16CST
Posted on 20 August 2010 at 22:26- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Gift of mutual fund units to daughter
- Under construction property in ITR
- Not able to file ITR
- Building tax payment deduction in rental Income
- Reporting of STCG on Property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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