Queries participated by Suresh Mittal
Interest for late payment of vat amount
Posted on 23 July 2012 at 13:44Point of taxation-recverse charge
Posted on 23 July 2012 at 13:42Due date.
Posted on 24 July 2012 at 10:50Rectification u/s 154
Posted on 20 July 2012 at 16:05One rupee difference between tax to be paid and tax deducted
Posted on 20 July 2012 at 16:07Service tax returns
Posted on 20 July 2012 at 16:15Service tax
Posted on 20 July 2012 at 16:09Notice u/s 143 (2) 142(1)
Posted on 20 July 2012 at 15:49Capital gain
Posted on 20 July 2012 at 16:54Tds on director remuneration
Posted on 19 July 2012 at 13:45Surrender of t a n number
Posted on 19 July 2012 at 01:09Accrued interest
Posted on 19 July 2012 at 01:15Filling itr 2- schedule
Posted on 18 July 2012 at 20:14Service tax limit
Posted on 18 July 2012 at 19:50In form 15cb who are the beneficiary of the remittance, wh
Posted on 18 July 2012 at 19:30In form 15cb
Posted on 18 July 2012 at 19:51Revised return due date
Posted on 18 July 2012 at 19:47Return for a.y. 2011-12
Posted on 18 July 2012 at 18:05Income tax audit
Posted on 18 July 2012 at 17:22Long term capital gain
Posted on 18 July 2012 at 19:59Freight in ward for tranport
Posted on 17 July 2012 at 17:31Vat return
Posted on 17 July 2012 at 17:13S.t. on excess receipt of insurance premium
Posted on 17 July 2012 at 16:03Payment to transporter in excess of 35000/-
Posted on 17 July 2012 at 15:18Ds is mandatory
Posted on 17 July 2012 at 15:03Turnover limit
Posted on 17 July 2012 at 14:35Depreciation on motor vehicle
Posted on 17 July 2012 at 13:33Vat very urgent
Posted on 17 July 2012 at 14:43Long term capital gain
Posted on 17 July 2012 at 13:02- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- 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
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- 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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