Queries participated by CMA Ramesh Krishnan
Tds
Posted on 10 September 2013 at 20:30Cost account
Posted on 11 September 2013 at 21:05Prepaid insurance
Posted on 10 September 2013 at 20:37Directors salary
Posted on 10 September 2013 at 20:40Journal entry
Posted on 10 September 2013 at 20:43C forms
Posted on 10 September 2013 at 20:46Payment to sister concerns
Posted on 10 September 2013 at 20:50Itr-6
Posted on 10 September 2013 at 20:52Directors salary
Posted on 10 September 2013 at 20:54How to calculate tds on salary
Posted on 10 September 2013 at 20:56Tds
Posted on 09 September 2013 at 17:53Tds
Posted on 09 September 2013 at 16:58Tds form no 27 a
Posted on 09 September 2013 at 12:31Eoq(costing)
Posted on 09 September 2013 at 12:55Vat registration
Posted on 09 September 2013 at 12:05Procedure to file audit report & income tax return
Posted on 09 September 2013 at 12:57Production and stores depatment(costing)
Posted on 09 September 2013 at 12:10Salary perquisites
Posted on 08 September 2013 at 22:38Credit /set off of cst on inter-state purchases
Posted on 08 September 2013 at 22:45E-filing password
Posted on 08 September 2013 at 22:42Cma
Posted on 08 September 2013 at 22:52Tds
Posted on 08 September 2013 at 20:30Tds
Posted on 08 September 2013 at 20:28Service provider & service recipient
Posted on 08 September 2013 at 19:46Personal accident insurance premium
Posted on 08 September 2013 at 19:10Icwa
Posted on 08 September 2013 at 19:09Tds
Posted on 08 September 2013 at 18:21St-3 return
Posted on 08 September 2013 at 15:21- 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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