Queries participated by CMA Ramesh Krishnan
Rent received from builder on account of delayed posession
Posted on 20 May 2018 at 12:19Capitalization of office renovation expenses
Posted on 03 April 2018 at 22:10Correction of mistake in gstr-3b
Posted on 03 April 2018 at 22:17Gst for non resident
Posted on 03 April 2018 at 22:34Tcs related query
Posted on 03 April 2018 at 22:48Tax invoice & bill of supply
Posted on 26 January 2018 at 11:07Is home loan of proprietor shown in liability side of b/s?
Posted on 26 January 2018 at 11:11In gstr 3b,
Posted on 26 January 2018 at 11:16Gst on school service
Posted on 26 January 2018 at 11:22Gst return
Posted on 26 January 2018 at 11:53Itc on capital goods...
Posted on 26 January 2018 at 11:29Accounts finalisation
Posted on 26 January 2018 at 12:03Gst offline tool
Posted on 26 January 2018 at 11:36Purchase consumption gst issue
Posted on 26 January 2018 at 11:40Tds return
Posted on 26 January 2018 at 12:10T.D.S return
Posted on 16 December 2017 at 21:17Tds applicability on costruction material and labour payment
Posted on 16 December 2017 at 20:46Tds @20% if pan not provided
Posted on 14 December 2017 at 20:49Tds rate
Posted on 14 December 2017 at 21:05Gst on fuel filling stations
Posted on 14 December 2017 at 21:07Accounts
Posted on 13 December 2017 at 21:20gst
Posted on 13 December 2017 at 21:0915 ca & 15 cb
Posted on 13 December 2017 at 21:37Interest received from supplier gst rate on interest
Posted on 09 December 2017 at 17:36Extension of power capacity - capital / revenue exp
Posted on 09 December 2017 at 17:41Unblock service tax account
Posted on 13 December 2017 at 21:05Tds applicability on professional fee when tax lead cross 30
Posted on 09 December 2017 at 18:13Capital gain
Posted on 09 December 2017 at 19:16- 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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