Queries participated by CMA Ramesh Krishnan
Management Accounting
Posted on 22 August 2010 at 13:34Basic Query regarding Service Tax
Posted on 01 September 2010 at 23:50pcc gratuity notes
Posted on 22 August 2010 at 13:37Service Tax on Construction of Residential Apartments
Posted on 14 August 2010 at 15:48On Construction
Posted on 01 September 2010 at 23:55manufacturing accounts
Posted on 24 August 2010 at 21:21TDS issue
Posted on 14 August 2010 at 16:54Valuation of Perquisite
Posted on 22 August 2010 at 13:43service tax on government electrical depart. contractor
Posted on 14 August 2010 at 16:02Home Loan examption.
Posted on 13 August 2010 at 14:07Professional Fees Receipt Payment base account
Posted on 12 August 2010 at 23:44Monthly subscription of Books & Magazine
Posted on 13 August 2010 at 01:23Service Tax
Posted on 12 August 2010 at 23:47sale of fixed asset proft/loss treatment in books
Posted on 12 August 2010 at 21:1320% tax deduction
Posted on 12 August 2010 at 20:54registration on service tax
Posted on 12 August 2010 at 20:56government office
Posted on 12 August 2010 at 20:58MONTHLY SALARY STRUCTURE
Posted on 12 August 2010 at 21:28Amendment via Aces.giv,in
Posted on 12 August 2010 at 23:55VAT registraion in Karnataka
Posted on 12 August 2010 at 20:17Food coupons
Posted on 12 August 2010 at 20:23Availment of CENVAT CREDIT
Posted on 13 August 2010 at 00:00% of salary bifercation on basic salary as per act
Posted on 12 August 2010 at 20:44Investment in shares
Posted on 21 August 2010 at 10:00- 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
- Under construction property in ITR
- Gift of mutual fund units to daughter
- PPF interest-As Exempt Income disclosure
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Building tax payment deduction in rental Income
- Pass word to open justification report for Q1 for FY 2026-27
- 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
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