Queries participated by Shyam Lal Naik
Rate of Duty
Posted on 26 June 2011 at 19:07Is there any penalty for Service Tax
Posted on 26 June 2011 at 19:25Interest & Penalty
Posted on 26 June 2011 at 19:35Service tax liabilty
Posted on 26 June 2011 at 19:45Pre incorporation Expenses
Posted on 10 April 2011 at 20:57TDS OF AY 2008-09
Posted on 12 March 2011 at 19:17Format of warehousing Bond
Posted on 14 February 2011 at 17:10Head of Taxable Service
Posted on 10 January 2011 at 17:31paper filiing of tds return
Posted on 10 January 2011 at 17:00Tds on Transport charges
Posted on 10 January 2011 at 17:05Service Tax Query
Posted on 10 January 2011 at 17:09TDS
Posted on 10 January 2011 at 11:48Whther excess payment of tds be refunded/adjusted?
Posted on 07 January 2011 at 11:37service tax applicable ?
Posted on 07 January 2011 at 11:28relation between TDS and Service Tax
Posted on 07 January 2011 at 11:31tds applicability
Posted on 31 December 2010 at 10:54tds
Posted on 31 December 2010 at 10:46input credit of ST
Posted on 31 December 2010 at 10:40Service Tax on goods transported.
Posted on 31 December 2010 at 10:43Supply of Tangible Goods Service
Posted on 30 December 2010 at 15:09Serive tax paid on due basis not realisation base
Posted on 30 December 2010 at 13:33TDS in Service tax
Posted on 30 December 2010 at 13:36Peanlty for delay in accounting of incomes
Posted on 30 December 2010 at 10:25TDS on interbranch transactions
Posted on 29 December 2010 at 10:21About works contract tax
Posted on 28 December 2010 at 11:45Penalty for not filing of TDS return????
Posted on 28 December 2010 at 10:50civil contract
Posted on 28 December 2010 at 11:03- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- 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
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- 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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