Queries participated by CMA Ramesh Krishnan
Composition Scheme
Posted on 11 September 2017 at 21:02Itc on reverse charge
Posted on 11 September 2017 at 21:20monthly return
Posted on 10 September 2017 at 19:33Sec 24 and capital gain
Posted on 10 September 2017 at 19:44Financials
Posted on 10 September 2017 at 19:56Gst
Posted on 10 September 2017 at 20:26Registration
Posted on 10 September 2017 at 11:50Gst on rice
Posted on 10 September 2017 at 11:31Purchase from unregistered dealer by an unregistered dealer
Posted on 10 September 2017 at 11:45Need Advise
Posted on 10 September 2017 at 01:14Gstr 1 due date extended or just return revise date
Posted on 10 September 2017 at 11:53Advance received from customer
Posted on 09 September 2017 at 20:56Wrong filing of gstr 1
Posted on 09 September 2017 at 20:59Itc on stock held via stock transfer against
Posted on 09 September 2017 at 21:15Aggregate turnover under gst
Posted on 10 September 2017 at 12:06Gst liability
Posted on 09 September 2017 at 21:24Gst has to be paid on advance
Posted on 09 September 2017 at 22:29Sales commission and incentive provision
Posted on 09 September 2017 at 22:39Credit note provision
Posted on 09 September 2017 at 22:42DSC
Posted on 09 September 2017 at 22:46Gst on car purchase and repairing
Posted on 09 September 2017 at 22:50What is the provision if directorship is in more than 1
Posted on 09 September 2017 at 22:54gst
Posted on 09 September 2017 at 22:58Health insurance
Posted on 10 September 2017 at 12:09liqour case
Posted on 10 September 2017 at 12:12Gstr 1
Posted on 09 September 2017 at 23:05Tds on rent of office
Posted on 09 September 2017 at 10:47- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Reopen of assessment proceeding
- EPF FULL & FINAL RULES IN 2026
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Management System (IMS)
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Gift Received from nonblood relative
- Reprocessing of rectification order AY 2025-26
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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