Queries participated by CA Kanagaraj R
Service tax registration for it services
Posted on 01 February 2016 at 12:09- Gst registration in the state of maharashtra
- RCM is applicable or not (labour Charges , loading and uloading charges)
- Service Provider GST
- 26B Form submission
- TDS on amenities like electriity / transformer
- What is turnover in case of intra day trading?
- Input tax credit on officw kitchen furniture fixed to wall and drawers
- Input tax credit on modular office kitchen
- Huge late fee, keep pending as Limited Liability Concept
- RCM on Transport services
- Investment discussion
- Domain Purchase-15CA & 15 CB
- IT RETURNS FILING PORTAL
- Query regarding filling form 112 during articleship
- Input Credit available in Credit ledger
- If the GSTR1 filed after due date and the invoices mentioned GSTR1-A, will we be able to claim ITC o
- REGARDING RETIREMENT OF PARTNER
- Regarding consequences of retirement of partner in firm
- Time Limit for Availment of ITC laying in ITC Reversal Ledger
- Tally entry - Debit note
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