Queries participated by CMA Ramesh Krishnan
Tally sales Entry
Posted on 20 August 2010 at 14:47RFA Mystery
Posted on 23 August 2010 at 22:08BRs in Tally
Posted on 22 August 2010 at 12:47CST
Posted on 16 August 2010 at 21:22TDS Payment
Posted on 16 August 2010 at 20:54TDS on Incentive
Posted on 22 August 2010 at 12:54Work Contract Tax
Posted on 16 August 2010 at 21:19Applicability of service tax
Posted on 16 August 2010 at 21:33Arrears of salary
Posted on 22 August 2010 at 12:59Incomce from Buildining let out to trust
Posted on 22 August 2010 at 13:03professional tax return form
Posted on 22 August 2010 at 13:05Charitable purpose or religious purpose
Posted on 22 August 2010 at 13:07Taxability of Perquisites
Posted on 16 August 2010 at 21:05Whether income tax attracts to reimbursement
Posted on 17 August 2010 at 12:07Doubt regarding GRN...Urgent Sir!!!
Posted on 16 August 2010 at 21:12Goods Received Note...Urgent Sir!!!
Posted on 25 August 2010 at 10:47PF & ESIC working file
Posted on 17 August 2010 at 12:04RFA (Hotel accomodation) Mystery
Posted on 22 August 2010 at 13:25excise return
Posted on 22 August 2010 at 13:28IFRS in SAP
Posted on 20 August 2010 at 09:08STAMP PAPER
Posted on 22 August 2010 at 13:31- 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
- PPF interest-As Exempt Income disclosure
- Reporting of STCG on Property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Building tax payment deduction in rental Income
- 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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