Queries participated by CS SAJU PHILIP MANALEL
Accounting codes in tax challans
Posted on 25 February 2014 at 14:19Service tax on construction
Posted on 25 February 2014 at 13:02Service tax penalty for late payment
Posted on 25 February 2014 at 13:05Service tax on commitment charges paid to opic
Posted on 25 February 2014 at 13:44Applicability of reverse charge mechanism of service tax
Posted on 25 February 2014 at 14:32Is service tax applicable on debit note raised
Posted on 25 February 2014 at 13:56Construction service
Posted on 25 February 2014 at 14:03Urgent-adjustment of paid up share capital
Posted on 20 February 2013 at 17:28Abatement rate
Posted on 20 February 2013 at 17:31Service tax on land development
Posted on 06 July 2012 at 12:01Declaration of dividend without adequate profits
Posted on 31 May 2012 at 12:51Removal of director of private company
Posted on 18 January 2012 at 11:32Section 297, 299 & 301
Posted on 18 January 2012 at 11:43Filing of revised e-form 2
Posted on 28 October 2011 at 13:37Deposits from public
Posted on 03 September 2011 at 11:39Resubmission of form 23
Posted on 03 September 2011 at 11:46Further query regarding section 297
Posted on 03 September 2011 at 11:53whether production of RMC a Business Auxiliary service
Posted on 20 July 2011 at 11:10- Inventory of finished goods
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- Strategical investment in Public listed company
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