Queries participated by Kaushik Vinod
Adjustment of excess payment of service tax.
Posted on 10 January 2013 at 08:43Tax liabilities
Posted on 10 January 2013 at 08:552a 2b mismatch
Posted on 08 January 2013 at 21:24Tds in case of c&f agent
Posted on 08 January 2013 at 09:23Charge of service tax
Posted on 09 January 2013 at 22:20Refund of service tax
Posted on 09 January 2013 at 22:28Reverse charge
Posted on 09 January 2013 at 22:35Due date for second half year
Posted on 10 January 2013 at 07:35Cenvat credit
Posted on 10 January 2013 at 07:40Service tax on mandapkeeper
Posted on 10 January 2013 at 07:46Sale of flats
Posted on 10 January 2013 at 07:49Service tax
Posted on 10 January 2013 at 08:00taxabilility of service
Posted on 10 January 2013 at 08:042 pan issued to one assesse wrongly having different no.
Posted on 07 January 2013 at 11:16Change of premises
Posted on 07 January 2013 at 22:09Service tax on items consumed in a bar
Posted on 11 January 2013 at 17:00Accounting code for reverse machanism
Posted on 06 January 2013 at 16:52If it is mentioned in the -ve list, is it come under 12% net
Posted on 06 January 2013 at 16:58Service tax liab in case of security agency
Posted on 06 January 2013 at 17:20Effectiveness of notification no.30 dated:-20-june-12
Posted on 06 January 2013 at 17:28Online amendment of st reg. certificate
Posted on 06 January 2013 at 17:31Construction contract
Posted on 06 January 2013 at 18:08Registration & filling of service tax
Posted on 06 January 2013 at 18:26Constrution of residential complex
Posted on 06 January 2013 at 18:46Payment of service tax
Posted on 06 January 2013 at 18:55- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
Trending Online Classes
CAclubindia
