Queries participated by CMA Ramesh Krishnan
MGT-7 & AOC-4 & ADT-3
Posted on 28 June 2021 at 20:44GST rate on attached ambulance to Govt Dept
Posted on 28 June 2021 at 20:40197A exemption certificate
Posted on 28 June 2021 at 22:20Input credit
Posted on 03 September 2019 at 20:59Deferring of huge expenses
Posted on 03 September 2019 at 21:06Gross profit method
Posted on 03 September 2019 at 21:09Entry tax
Posted on 03 September 2019 at 21:29Tds deposited by decuctee on behalf of deductor
Posted on 03 September 2019 at 21:13Lost pan card
Posted on 03 September 2019 at 21:20Wrong head itc claimed in gst 3b
Posted on 02 September 2019 at 13:31Section 44ad or section 44ada is applicable
Posted on 02 September 2019 at 13:52Tds on hospital bill ??
Posted on 02 September 2019 at 14:10Ltc
Posted on 03 September 2019 at 21:49Tax treatment on redemption of proceeds of recurring deposit
Posted on 24 August 2019 at 21:12194h or 194j ?
Posted on 24 August 2019 at 21:24Subsidy
Posted on 24 August 2019 at 22:04Tax under sgst instead of igst
Posted on 24 August 2019 at 22:06Input on purchase of cycle
Posted on 10 June 2018 at 12:25Gst rate on.used old cars
Posted on 10 June 2018 at 12:58Gst collections on invoices
Posted on 10 June 2018 at 12:29Can we correct march gst return mistakes in april 18
Posted on 10 June 2018 at 12:35Gst bill for the services provided before july 2017
Posted on 10 June 2018 at 12:38tds
Posted on 27 May 2018 at 20:07Housing loan or construction loan
Posted on 27 May 2018 at 20:12Communication from cpc 143(1)(a)(vi)
Posted on 25 May 2018 at 21:02- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- Inventory of finished goods
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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