Queries participated by CMA Ramesh Krishnan
Tds
Posted on 06 December 2013 at 23:13Tds 20%
Posted on 06 December 2013 at 23:21Tds applicable for office building- maintenance exp?
Posted on 06 December 2013 at 23:23Tds
Posted on 06 December 2013 at 23:25It refund entry in journal and payment
Posted on 06 December 2013 at 23:32Tax deduction
Posted on 06 December 2013 at 23:40Cst
Posted on 06 December 2013 at 23:42Epf
Posted on 06 December 2013 at 00:13Cheque
Posted on 06 December 2013 at 00:13Mistake while filing return
Posted on 05 December 2013 at 23:16Accounts payable report
Posted on 05 December 2013 at 23:18Wrong accounting code while filling of service tax
Posted on 05 December 2013 at 22:31Project report
Posted on 05 December 2013 at 21:32Icwai confusion
Posted on 05 December 2013 at 21:41Intercompany transaction
Posted on 05 December 2013 at 21:45Materials costing
Posted on 05 December 2013 at 21:52Transfer of machinery & finance from individual to firm
Posted on 05 December 2013 at 23:27Income tax
Posted on 05 December 2013 at 22:37Preq. of rent free accomodation
Posted on 05 December 2013 at 23:29Deletion of challan in tds return
Posted on 05 December 2013 at 22:42Itr for share trading
Posted on 05 December 2013 at 22:48Itr return efiling
Posted on 05 December 2013 at 23:31Incomee tax
Posted on 05 December 2013 at 23:11Service tax for old bill
Posted on 05 December 2013 at 23:35Cc-papers compulsory for cma-inter (syllabus -2012)
Posted on 05 December 2013 at 23:37Change of cma exam dec2013?
Posted on 05 December 2013 at 23:39Financial accounting
Posted on 05 December 2013 at 23:40Ca final costing
Posted on 05 December 2013 at 23:57- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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