Queries participated by JUGAL PATEL
Tds
Posted on 08 June 2015 at 14:19Tds mismatch
Posted on 08 June 2015 at 14:23Accounting and tds on payment to third party on behalf of co
Posted on 08 June 2015 at 14:26Regular e return annexure cross match
Posted on 06 June 2015 at 12:25Service tax on office building maintenance charges
Posted on 06 June 2015 at 12:46Input credit
Posted on 06 June 2015 at 12:48Income tax intimation u/s 143(1)
Posted on 06 June 2015 at 12:49Tds
Posted on 06 June 2015 at 12:52Service tax on commercial property
Posted on 05 June 2015 at 17:29Rcm on professional fees of ca
Posted on 05 June 2015 at 17:3116 b certificate
Posted on 05 June 2015 at 17:40Entry for security charges
Posted on 02 June 2015 at 19:01Excise/dvat goods to be traded
Posted on 02 June 2015 at 19:17Regarding registration
Posted on 20 April 2015 at 19:15Input vat on unregistered purchase.
Posted on 20 April 2015 at 18:10Vat number blocked
Posted on 18 April 2015 at 16:56Tax applicability
Posted on 18 April 2015 at 17:15Date of invoice and liablity of s.t. for manpower supply
Posted on 04 April 2015 at 18:16Sales tax
Posted on 04 April 2015 at 17:01Tax audit report
Posted on 21 January 2015 at 22:13Property
Posted on 21 January 2015 at 22:19How to get whether a buyer of cst goods has booked our bills
Posted on 21 January 2015 at 22:08Compuation of service tax in case of reverse charge
Posted on 02 March 2011 at 20:01- 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
- Confusion around Form 26QB fields
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- 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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