Queries participated by Member (Account Deleted)
Service tax on transport agency
Posted on 05 March 2016 at 14:02Setoff service tax paid under room service
Posted on 05 March 2016 at 11:45Works contract treatment in st return
Posted on 05 March 2016 at 12:01Credit claimable or not
Posted on 03 March 2016 at 18:01Service tax collection on excise invoice.
Posted on 05 March 2016 at 12:05Service tax under rcm
Posted on 05 March 2016 at 12:09Applicability of service tax on service provided to esic
Posted on 05 March 2016 at 12:15Refund
Posted on 05 March 2016 at 12:17Works contract-joint charge mechanism
Posted on 05 March 2016 at 16:59Service tax on movie theatrical rights
Posted on 03 March 2016 at 17:08Branch office
Posted on 19 February 2016 at 15:49Tax on foreign facilitators
Posted on 19 February 2016 at 16:04Tax on compensation
Posted on 19 February 2016 at 11:52Service tax on agriculture product
Posted on 19 February 2016 at 12:00Partnership firm by an individual & huf
Posted on 19 February 2016 at 16:08Llp
Posted on 19 February 2016 at 12:11Cenvat credit
Posted on 19 February 2016 at 12:02Cash discount accounting
Posted on 11 February 2016 at 13:45Notification12/2012 point 12(e) vs rule 6(e)
Posted on 08 February 2016 at 18:29- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- 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
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- 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 ?
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