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- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Missed uploading GST Invoice
- Movement of goods by packers and movers - type of sale - Reg.
- Closer of business and itc of capital goods
- Appointment of Auditor By Form ADT-1
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- TDS Return Statement Status
- Gratuity paid to legal heir above 20 lakh is taxable or not
- 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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