Queries participated by VIVEK BARANWAL
Knowledge of import & export accounting entry & taxation
Posted on 31 March 2017 at 20:42excise duty paid on scrap purchase
Posted on 23 March 2017 at 18:52Gratuity, pf & leave encashment show in itr
Posted on 25 March 2017 at 21:35Remedy of wrong quoting pan in chalan 281 instaead of tan
Posted on 15 March 2014 at 08:42House rent agreement for exempt in it
Posted on 15 March 2014 at 08:48Tds on contractor and others
Posted on 27 February 2014 at 10:23Tds deduction u/s 194c or j
Posted on 27 February 2014 at 10:19Excel query
Posted on 27 February 2014 at 10:3880 ee
Posted on 26 February 2014 at 10:50Tds
Posted on 10 May 2013 at 09:10Tds deducted at higher rate
Posted on 03 May 2013 at 11:59Cenvat credit on excise invoice raised after factory receipt
Posted on 03 May 2013 at 11:49Cenvat credit on excise invoice raised after factory receipt
Posted on 30 April 2013 at 10:49Service tax on hamali charges, loading & unloading charges
Posted on 17 April 2013 at 17:3240% abatment in construction of complex for april-june 2012
Posted on 09 November 2012 at 10:07Service tax
Posted on 25 October 2012 at 09:30Liablity of tax
Posted on 20 October 2012 at 09:49Credit of vat
Posted on 20 October 2012 at 09:43Service tax on advocate
Posted on 20 October 2012 at 09:52Vat return last date
Posted on 20 October 2012 at 09:43Pl give example
Posted on 17 October 2012 at 13:45Regarding the service tax liability
Posted on 17 October 2012 at 13:49Tds on testing fees
Posted on 08 October 2012 at 14:57Gta services
Posted on 08 October 2012 at 14:53- 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
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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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