Queries participated by Shyam Lal Naik
Revenue stamp
Posted on 14 December 2016 at 19:26Jounal entry for tour
Posted on 05 December 2016 at 15:13Gst enrollment
Posted on 03 December 2016 at 08:59Service tax on tax consultants
Posted on 03 December 2016 at 09:10Claim excess tds paid against u/s 94I
Posted on 29 November 2016 at 19:32Enrollment
Posted on 27 November 2016 at 21:11In return mistake adv from debtors put in unsecured loan
Posted on 27 November 2016 at 21:17Gst applicable
Posted on 27 November 2016 at 21:21rajasthan vat registration
Posted on 27 November 2016 at 21:22Service tax payment
Posted on 27 November 2016 at 21:27Delayed filing of income tax
Posted on 27 November 2016 at 11:06Purchase of Foreign currency
Posted on 27 November 2016 at 11:14Regarding cash deposit receipt against sale of goods
Posted on 27 November 2016 at 11:19Late filing penality is applicable on nil return
Posted on 24 November 2016 at 19:12Duplicate PAN card
Posted on 24 November 2016 at 19:15about 80C
Posted on 24 November 2016 at 19:21Penalty-where to show
Posted on 24 November 2016 at 19:29Penalty on not taking of registration on rcm services
Posted on 24 November 2016 at 21:02Urgent
Posted on 24 November 2016 at 21:14Regarding service tax on manpower supply
Posted on 24 November 2016 at 21:33Query
Posted on 24 November 2016 at 21:38Small service providers exemption
Posted on 24 November 2016 at 21:50Seperate gst number
Posted on 24 November 2016 at 21:46Enqiery
Posted on 22 November 2016 at 12:10service tax registeration for paetnership firm
Posted on 22 November 2016 at 12:15Service tax on Ocen Freight
Posted on 20 November 2016 at 08:14- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- 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
- How to adjusted advances given or receipt
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