Queries participated by CA DEEPAK S K
Vat
Posted on 24 May 2014 at 22:26Sale aginst verious sales
Posted on 24 May 2014 at 22:32Entry tax on electrical goods & vat on works contract
Posted on 24 May 2014 at 23:03Service to foreign manufacturer
Posted on 24 May 2014 at 23:47Cst on sale of unserviceable old machinery in karnataka
Posted on 24 May 2014 at 23:35Service tax registration
Posted on 23 May 2014 at 22:49Cenvate credit of servise tax on foreign commission
Posted on 23 May 2014 at 21:14Excess payment of service tax
Posted on 23 May 2014 at 17:16Vat
Posted on 23 May 2014 at 18:13Excise on freight charges
Posted on 23 May 2014 at 17:27Kvat
Posted on 23 May 2014 at 08:08Civil work
Posted on 23 May 2014 at 08:29E-sugam generation
Posted on 22 May 2014 at 17:18Input credit
Posted on 22 May 2014 at 16:54Journal entry under servicer receiver(rcm)
Posted on 22 May 2014 at 07:59Difference between membership no and cop no.
Posted on 22 May 2014 at 07:53Doubts regarding nov 2014 ipcc exam
Posted on 22 May 2014 at 08:10E-sugam in case of bill to ship to parties within karnataka
Posted on 22 May 2014 at 08:22Agricultural income
Posted on 22 May 2014 at 08:55Vat set off
Posted on 21 May 2014 at 17:56- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- 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
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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