Queries participated by CA Siddhartha Bhardwaj
Excise
Posted on 05 March 2014 at 13:43Caro
Posted on 05 March 2014 at 13:44What is form 15 ca & 15 cb
Posted on 05 March 2014 at 13:45Ipc nov 2014
Posted on 05 March 2014 at 13:52Reverse charge on rent e cab service
Posted on 05 March 2014 at 13:55Tds
Posted on 05 March 2014 at 11:05Income tax return
Posted on 05 March 2014 at 11:07Tds and service tax related query in one case
Posted on 06 March 2014 at 15:36Exam date related
Posted on 04 March 2014 at 17:14Ed on fixed assets
Posted on 04 March 2014 at 17:16Service tax reverse charge
Posted on 04 March 2014 at 17:18Cash payments
Posted on 04 March 2014 at 15:35Filing of original return regarding ay11-12
Posted on 04 March 2014 at 15:35Service tax liability
Posted on 04 March 2014 at 15:30Transport 0 percent tds return
Posted on 04 March 2014 at 15:27Huf
Posted on 04 March 2014 at 15:19Servicetax on freight outward
Posted on 04 March 2014 at 15:20Amendment
Posted on 04 March 2014 at 15:21It advance & payable treatment
Posted on 04 March 2014 at 15:31Goods transport agency
Posted on 04 March 2014 at 15:32Donation under section 80g
Posted on 04 March 2014 at 12:04Reverse charge mechanism
Posted on 04 March 2014 at 11:52Salary bifrecation
Posted on 04 March 2014 at 12:0544ab
Posted on 04 March 2014 at 11:53Maintenance of books - 44ad
Posted on 04 March 2014 at 11:55Service tax (rcm)
Posted on 04 March 2014 at 12:00- Voluntary gst tax given in DRC FORM 3 US 122 AND US125
- New Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
- Reg Correction Form 15CB & 15CA
- TDS deposited by party after the filing of income tax returns
- Regarding Capital gain of NRI
- Gstr9 fy23-24
- Rebate u/s 87a on STCG / LTCG - New tax regime
- TDS deduction requirement
- Regarding TDS refund u/s 194B & 194G of AY 2024-25
- GSTR9 REGARDING
- Discount on Tally Renewal
- Pre-deposit @20%- appeal proceedings
- 8C of gstr9
- Regarding the Demand Raised in TAN due to inoperative PAN.
- ITC IN AMMENDED INVOICE IN GSTR9 2023-24
- Unclaimed ITC relates to FY2023-24 reclaimed in October-2024 but failed to reverse the same
- Rule 42 Calculation
- Fixed assets to be expensed out resulting nil value
- ITC RECREDIT NOT SHOWN IN GSTR 9
- GSTR9 ITC AVAILED CLARIFICATION
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