Queries participated by CMA Ramesh Krishnan
Tds
Posted on 03 September 2013 at 20:49Notice to file itr
Posted on 03 September 2013 at 20:51Accounting head
Posted on 04 September 2013 at 22:56Journal entries
Posted on 03 September 2013 at 22:08Tax credit mismatch
Posted on 03 September 2013 at 21:00Rent income from land
Posted on 03 September 2013 at 21:11Problem
Posted on 04 September 2013 at 22:58Claiming of expenses
Posted on 03 September 2013 at 22:45Co ownership
Posted on 04 September 2013 at 23:00Co ownership
Posted on 03 September 2013 at 22:12Profession tax
Posted on 03 September 2013 at 22:15Report from tally
Posted on 03 September 2013 at 21:18Tds on car hire
Posted on 03 September 2013 at 22:18Excell tds software
Posted on 03 September 2013 at 22:19Vat for branch accounting
Posted on 04 September 2013 at 23:06Order u/s 201(1) / 201(1a) of i.t. act 1961.
Posted on 05 September 2013 at 20:44Depriciation
Posted on 02 September 2013 at 22:37Mpbf
Posted on 02 September 2013 at 22:40Cost accounting
Posted on 03 September 2013 at 22:26Audit check list
Posted on 04 September 2013 at 23:11Sales against 'c' form
Posted on 04 September 2013 at 23:14Discount on purchase
Posted on 03 September 2013 at 22:57Query
Posted on 04 September 2013 at 23:17- Section 270A penalty
- GST- DRC 03 RCM Liability
- GSTR 1- Amend Credit Note
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Query on managerial remuneration u/s 197 of CA 2013
- Threshold limit of under GST for insurance agent
- Supply to unit situated in SEZ
- Additional income for updated return
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Tax liability on gift amount given to blood relation
- Problem in filing Returns for International workers in EPFO
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
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