Queries participated by CMA Ramesh Krishnan
Belated Return
Posted on 15 June 2017 at 20:10Acca information
Posted on 15 June 2017 at 20:14Vat input
Posted on 15 June 2017 at 20:27Excise return revised
Posted on 15 June 2017 at 20:32Pending filing of st1 return
Posted on 15 June 2017 at 21:13Lic jeevan akshay vi plan & 80c
Posted on 14 June 2017 at 21:03input credit
Posted on 14 June 2017 at 21:07TDS liability on payment of Interest
Posted on 14 June 2017 at 21:30Input tax credit
Posted on 13 June 2017 at 22:57regarding c form
Posted on 14 June 2017 at 11:56Tax paid under reverse charge on freight is claim as input
Posted on 13 June 2017 at 23:07Gst on service
Posted on 13 June 2017 at 22:31Vat audit reports 2016-17
Posted on 13 June 2017 at 22:36Deemed Credit
Posted on 13 June 2017 at 22:43Expenses booking
Posted on 11 June 2017 at 12:51Capital goods under gst
Posted on 11 June 2017 at 13:15Closing stock
Posted on 11 June 2017 at 12:14Available stock after gst is levied
Posted on 11 June 2017 at 09:39Cma eligibility criteria.
Posted on 10 June 2017 at 23:01Reg.exemption
Posted on 10 June 2017 at 23:09itc on import
Posted on 11 June 2017 at 09:47Audit
Posted on 10 June 2017 at 23:08goverment employees can take benefits of medical reimbursement
Posted on 11 June 2017 at 10:07Pan card
Posted on 10 June 2017 at 17:07- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Gift Received from nonblood relative
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Rental income gst and it purpose
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- 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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