Queries participated by CA Sahil Singla..
Tax liability
Posted on 30 October 2012 at 18:23Registration of service tax
Posted on 29 October 2012 at 20:49Exemption of service tax
Posted on 29 October 2012 at 17:09Cenvat credit
Posted on 29 October 2012 at 17:07Legal fee paid ?
Posted on 29 October 2012 at 16:17Excess collection of service tax
Posted on 29 October 2012 at 16:24When registration required
Posted on 29 October 2012 at 16:25Such documents is requir to submit with st-1 after 1-oct-12
Posted on 29 October 2012 at 16:27Excess collection of service tax
Posted on 29 October 2012 at 16:30Gta return
Posted on 29 October 2012 at 16:31Matter of work comtract
Posted on 31 October 2012 at 21:18Is work contract tax applicable in bangalore?
Posted on 01 November 2012 at 09:48How to correct tds chllan ?
Posted on 28 October 2012 at 19:55How to calculate tax liablity under reverse charge ?
Posted on 28 October 2012 at 18:19Partial reverse charge mechanism
Posted on 28 October 2012 at 17:33Am i liable to service tax ?
Posted on 28 October 2012 at 17:12Who is liable to charge service tax on bill
Posted on 27 October 2012 at 20:22Advance receipt for contract
Posted on 27 October 2012 at 20:01Ssp exemption
Posted on 27 October 2012 at 19:49Revise filing
Posted on 27 October 2012 at 19:54Benefit
Posted on 27 October 2012 at 20:20Notification no. for gta abatement
Posted on 27 October 2012 at 20:46Urgent
Posted on 27 October 2012 at 20:54- 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
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- 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.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
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