Queries participated by Shyam Lal Naik
regarding T.D.S.
Posted on 17 July 2008 at 19:19Provision Entry of Bills Containing Service Tax
Posted on 17 July 2008 at 17:59TDS certificate received in advance
Posted on 17 July 2008 at 18:06DEBIT AND CREDIT NOTE
Posted on 17 July 2008 at 18:10Service Tax of TDS Deduction
Posted on 17 July 2008 at 17:50set off against excise
Posted on 12 July 2008 at 16:24Service Tax Input on Services regarding Machinery
Posted on 12 July 2008 at 16:26Purchases exceed 40.00 Lacs but sales doen nt
Posted on 12 July 2008 at 17:03Service Tax on School Bus
Posted on 10 June 2010 at 11:02SERVICE TAX ON FREIGHT
Posted on 10 June 2010 at 10:58Online TDS payment
Posted on 23 June 2008 at 14:10tds related
Posted on 22 June 2008 at 12:23Failure to collect and pay Service Tax
Posted on 22 June 2008 at 12:27Central excise
Posted on 22 June 2008 at 12:31REGD. VAT & SERVICE TAX ON BUILDERS
Posted on 22 June 2008 at 12:35CHANGE OF MAJOR HEAD IN TDS CHALLAN
Posted on 17 June 2008 at 19:34TDS ON INTEREST PORTION PAID THROUGH EMI
Posted on 17 June 2008 at 15:04tds on frieght
Posted on 17 June 2008 at 15:10Short Deduction of TDS
Posted on 17 June 2008 at 19:27service tax on transport agencies at 15.47%
Posted on 10 June 2010 at 10:51t.d.s on advetisement material purchased.
Posted on 14 June 2008 at 14:17What is the difference between a Notification & Circular
Posted on 12 June 2008 at 18:16Depreciation on Fixed Assets Purchased
Posted on 12 June 2008 at 18:21rate of education cess
Posted on 12 June 2008 at 18:25Surchare on TDS
Posted on 12 June 2008 at 18:09Service tax credit concept
Posted on 12 June 2008 at 18:32- Query Regarding on TDS section 194H and 194J
- NR GST NUMBER
- Applicability
- ITR 6 Schedule CFL and UD Issues
- GST Form ADT-02
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Legal heir raised refund , but refund issued to the closed account of deceased.
- For REQUIRE INDIVIDUAL GST
- GST Department hearing
- Offsetting interest income against derivative trading losses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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 Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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