Queries participated by CA PRIYUL SHAH
Cenvat credit of swachh bharat cess
Posted on 09 November 2015 at 13:51Excess service tax credit utilized
Posted on 31 October 2015 at 15:53Conversion of private company into llp
Posted on 31 October 2015 at 15:57Date of entry
Posted on 16 September 2015 at 17:30Hawala
Posted on 11 September 2015 at 16:35Depreciation on f.a. purchased more than 20000
Posted on 11 September 2015 at 21:55Reverse charge mechanism
Posted on 11 September 2015 at 14:38Tds
Posted on 11 September 2015 at 14:48Retail invoice
Posted on 11 September 2015 at 15:21Tds
Posted on 01 September 2015 at 16:52Reg gta
Posted on 01 July 2015 at 18:43Service tax to be paid on gta services
Posted on 01 July 2015 at 18:49Open society bank a/c
Posted on 30 June 2015 at 11:40Tds 194 j
Posted on 30 June 2015 at 11:36Limit for tds u/s 194 j
Posted on 09 April 2015 at 12:31Applying for passport
Posted on 08 April 2015 at 10:36Tds on intrest
Posted on 08 April 2015 at 14:31Medical insurance premium
Posted on 07 April 2015 at 15:30Education cess
Posted on 07 April 2015 at 13:14Tds
Posted on 07 April 2015 at 12:57Tds deducted on employee salary
Posted on 07 April 2015 at 13:08Direct/indirect expense
Posted on 07 April 2015 at 13:06- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
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- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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