Queries participated by CMA Ramesh Krishnan
DTA Agreement
Posted on 11 January 2010 at 22:12PF
Posted on 11 January 2010 at 22:14New Perquisite Valuation Rules applicability
Posted on 11 January 2010 at 22:31ta
Posted on 11 January 2010 at 22:34deduction for home loan
Posted on 11 January 2010 at 22:36Creditors
Posted on 10 January 2010 at 23:53Provision for lower TDS
Posted on 11 January 2010 at 22:40section 199
Posted on 12 January 2010 at 21:55sec 80G
Posted on 11 January 2010 at 22:42insert wrong in 281 challan
Posted on 12 January 2010 at 21:56Worngly deposit of TDS by cheque of a Company Case
Posted on 12 January 2010 at 21:58service tax
Posted on 11 January 2010 at 23:18tds
Posted on 07 January 2010 at 19:58Rent tds
Posted on 07 January 2010 at 20:00Renting of Commercial Property by Individual
Posted on 07 January 2010 at 20:10net profit
Posted on 07 January 2010 at 20:58service tax revised return
Posted on 08 January 2010 at 11:33Works Contract
Posted on 07 January 2010 at 21:04general
Posted on 07 January 2010 at 21:25URGENT:-
Posted on 07 January 2010 at 21:07Expense Head
Posted on 07 January 2010 at 20:37e-tds payment
Posted on 07 January 2010 at 20:31Reimbursement for Medical Expenses upto Rs. 15000
Posted on 07 January 2010 at 20:12Tally cross-company entries
Posted on 07 January 2010 at 21:10TDS
Posted on 07 January 2010 at 20:03Education Cess & SHEC on TDS on Salary
Posted on 07 January 2010 at 20:13TDS ON RENT AND AMMENITIES
Posted on 07 January 2010 at 20:35TDS
Posted on 07 January 2010 at 20:14- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- DUE DATE FOR ITR FILING
- Old Traces Portal
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- Query regarding reporting of exempt foreign remuneration in ITR
- GST ISD Query on various AMCs
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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