Queries participated by CMA Ramesh Krishnan
TDS
Posted on 29 July 2010 at 21:45Change of Directors - R.C Cancelled or Not
Posted on 31 July 2010 at 21:24House Loan & HRA
Posted on 29 July 2010 at 20:37ABOUT CS vs ICWA
Posted on 29 July 2010 at 21:48Disallowances
Posted on 03 August 2010 at 20:38ACCOUNT Quiry
Posted on 03 August 2010 at 20:42Set of VAT
Posted on 29 July 2010 at 20:39Vat Return
Posted on 29 July 2010 at 20:58Income from House Property
Posted on 29 July 2010 at 21:02composit tax
Posted on 30 July 2010 at 20:45Inventory managment
Posted on 24 August 2010 at 21:29TDS
Posted on 29 July 2010 at 09:01Overheads Absorption
Posted on 29 July 2010 at 10:53VAT registration
Posted on 28 July 2010 at 22:29placement
Posted on 28 July 2010 at 22:37need a current account is applying for ST an option
Posted on 29 July 2010 at 08:59Work for Two employers
Posted on 28 July 2010 at 20:49advance against sales
Posted on 28 July 2010 at 21:11AS-09 Revenue recogition in case of Builder & Developers
Posted on 28 July 2010 at 20:57Overheads
Posted on 30 July 2010 at 20:53Registration
Posted on 22 August 2010 at 16:57TDS on Rent
Posted on 03 August 2010 at 20:58Service tax charged of electricity charges
Posted on 01 August 2010 at 21:54Accounting treatment for BOT Projects
Posted on 03 August 2010 at 21:06Registration
Posted on 02 August 2010 at 23:05Reg Tax Audit Report & Service Tax
Posted on 03 August 2010 at 21:10VAT Set-off
Posted on 28 July 2010 at 22:51What is INPUT TAX CREDit ?
Posted on 02 August 2010 at 23:00- About TDS & Income Tax
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Under construction property in ITR
- Not able to file ITR
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Regarding ITR filing with more value than showing in AIS/TIS
- 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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