Queries participated by CMA Ramesh Krishnan
Deferred revenue expenditure
Posted on 10 November 2013 at 22:28Imprest account
Posted on 10 November 2013 at 22:31Any change in pan/tan due to company name change?
Posted on 02 October 2013 at 20:01Any change in pan/tan due to company name change?
Posted on 02 October 2013 at 17:52Any change in pan/tan due to company name change?
Posted on 02 October 2013 at 17:53Any change in pan/tan due to company name change?
Posted on 02 October 2013 at 17:55Any change in pan/tan due to company name change?
Posted on 02 October 2013 at 17:56Epf related query
Posted on 02 October 2013 at 17:59Pan
Posted on 02 October 2013 at 16:17Form 16b
Posted on 02 October 2013 at 16:14Return of loss
Posted on 02 October 2013 at 16:07Interest on tds
Posted on 02 October 2013 at 16:30Due dates for tds statements
Posted on 02 October 2013 at 16:37Depreciation
Posted on 02 October 2013 at 16:41Tds related
Posted on 02 October 2013 at 16:43Hra
Posted on 02 October 2013 at 16:46Tds on repairs and maintanance
Posted on 10 November 2013 at 22:37It rebate of house rent earned & paid
Posted on 10 November 2013 at 22:40Xbrl filing
Posted on 02 October 2013 at 09:37Journal entry
Posted on 02 October 2013 at 09:41Service tax
Posted on 02 October 2013 at 09:4344ad scheme
Posted on 01 October 2013 at 20:18Tution income
Posted on 01 October 2013 at 20:21Interest for late payment of etds u/s 234e
Posted on 01 October 2013 at 20:27Tds
Posted on 10 November 2013 at 22:44Salary due month & respective tds month
Posted on 01 October 2013 at 20:38Wip
Posted on 10 November 2013 at 22:48Tds intimation
Posted on 01 October 2013 at 21:29- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- 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
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