Queries participated by CMA Ramesh Krishnan
Tds on rent of office
Posted on 09 September 2017 at 10:37Business
Posted on 09 September 2017 at 11:08society registration
Posted on 08 September 2017 at 23:05Composition scheme
Posted on 08 September 2017 at 23:16Compunding tax of gst
Posted on 08 September 2017 at 23:24Tds
Posted on 08 September 2017 at 23:32TRAN 1 QUERY
Posted on 08 September 2017 at 20:10GST
Posted on 25 August 2017 at 21:16Gst rate on wine shops
Posted on 25 August 2017 at 21:20Itc on closing storck
Posted on 25 August 2017 at 21:25Capital googs
Posted on 25 August 2017 at 21:29Tds on salary deducted under 194j
Posted on 27 June 2017 at 23:02job works (composite scheme)
Posted on 27 June 2017 at 22:49Printing on flex board
Posted on 27 June 2017 at 22:14INVOICE FORMAT UNDER GST
Posted on 27 June 2017 at 22:36Income tax return form
Posted on 25 June 2017 at 11:00Advance tax tally entry
Posted on 25 June 2017 at 11:02Itr
Posted on 25 June 2017 at 11:04GST
Posted on 25 June 2017 at 11:09e way bill
Posted on 25 June 2017 at 11:24Tds 194(j)
Posted on 24 June 2017 at 13:37ITC
Posted on 27 June 2017 at 22:06GST
Posted on 23 June 2017 at 19:52Itc
Posted on 23 June 2017 at 20:00- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Movement of goods by packers and movers - type of sale - Reg.
- Missed uploading GST Invoice
- Closer of business and itc of capital goods
- ARCA LOGIN
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Appointment of Auditor By Form ADT-1
- RCM and same line
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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