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- 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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