Queries participated by CMA Ramesh Krishnan
Income tax
Posted on 08 September 2013 at 19:41Provision of salary
Posted on 06 September 2013 at 20:37Deduction
Posted on 06 September 2013 at 20:56Service tax
Posted on 08 September 2013 at 19:50Spelling error in name as per pan
Posted on 06 September 2013 at 21:03Tds on subscription of foreign magazine
Posted on 08 September 2013 at 19:55Set off
Posted on 07 September 2013 at 19:48Consumption
Posted on 08 September 2013 at 19:58Tds on provision
Posted on 08 September 2013 at 20:08Vat
Posted on 06 September 2013 at 21:13I.t.r
Posted on 06 September 2013 at 00:08Salary
Posted on 05 September 2013 at 23:42Deduction of interest on housing loan
Posted on 05 September 2013 at 23:02Queries for it returns filing
Posted on 05 September 2013 at 22:20How to calculate financial bid price of tender
Posted on 05 September 2013 at 23:45Vat
Posted on 05 September 2013 at 21:52Tds
Posted on 05 September 2013 at 21:02Tds on storage / ground rent
Posted on 05 September 2013 at 21:19Vat audit
Posted on 05 September 2013 at 21:56C form
Posted on 05 September 2013 at 21:25Outstanding invoice
Posted on 06 September 2013 at 21:27Regarding service tax negative list
Posted on 05 September 2013 at 21:50Income tax return filing software
Posted on 08 September 2013 at 20:15Regarding dec attempt -icwai
Posted on 08 September 2013 at 20:17Epf
Posted on 05 September 2013 at 21:29Related to cwa exemption query
Posted on 05 September 2013 at 21:32Employer`s share of cont. p.f
Posted on 06 September 2013 at 21:30Tds on salary.
Posted on 05 September 2013 at 21:34- 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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