Queries participated by CMA Ramesh Krishnan
TDS
Posted on 20 August 2010 at 16:07refund
Posted on 20 August 2010 at 15:41STOCK ENTRY
Posted on 20 August 2010 at 15:36WHAT IS DIFFERENCE BETWEEN CIRCULAR AND NOTIFICATION
Posted on 20 August 2010 at 15:33service tax liabilites
Posted on 20 August 2010 at 15:11allowance
Posted on 20 August 2010 at 15:08central excise
Posted on 22 August 2010 at 11:05Non-Integrated Accounts
Posted on 22 August 2010 at 20:46Return wrongly filed for some other Pan no
Posted on 02 September 2010 at 01:32VAT
Posted on 20 August 2010 at 15:45TDS on upgradation of software
Posted on 20 August 2010 at 14:07Purchase against FORM C
Posted on 20 August 2010 at 13:46query relating to service tax
Posted on 20 August 2010 at 13:41vat input
Posted on 24 August 2010 at 22:33Purchase against FORM C
Posted on 20 August 2010 at 12:15Difference between works contract & pure sale transaction
Posted on 20 August 2010 at 13:39tax deposit under wrong head
Posted on 20 August 2010 at 16:06Purchase against FORM-C
Posted on 20 August 2010 at 11:53home loan
Posted on 20 August 2010 at 11:50LC
Posted on 20 August 2010 at 12:23TDS
Posted on 20 August 2010 at 08:47Vat on Stock Transfer
Posted on 20 August 2010 at 22:56- 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
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Not able to file ITR
- Reporting of STCG on Property in ITR
- 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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