Queries participated by VIVEK BARANWAL
Service tax liability
Posted on 06 October 2012 at 09:36Service tax adjustment with excise duty
Posted on 06 October 2012 at 10:25Two separate excise invoice in one factory
Posted on 20 September 2012 at 15:19Works contract
Posted on 31 May 2012 at 09:19Tds for foreign companies
Posted on 30 May 2012 at 14:27Accounts
Posted on 30 November 2011 at 12:01Efiling return
Posted on 26 July 2011 at 15:51Wrong Deposit of TDS
Posted on 15 June 2011 at 15:44Boundries in Central Excise Form
Posted on 15 June 2011 at 15:39Tally
Posted on 26 May 2011 at 16:45TDS
Posted on 26 May 2011 at 14:50Non-payment of service tax
Posted on 26 May 2011 at 09:46weak in math but excellent in accounts do ca or not ?
Posted on 20 May 2011 at 09:39trasporter payment
Posted on 15 May 2011 at 15:31Accounting Entries for Cenvat Credit adjustment
Posted on 14 May 2011 at 09:34Return file
Posted on 07 May 2011 at 15:49Online Payment
Posted on 28 April 2011 at 09:51TDS on payment to foreign companies
Posted on 30 December 2010 at 16:09TDS RATE U/S 195
Posted on 30 December 2010 at 09:28TDS U/s 195
Posted on 28 December 2010 at 15:53Service tax charge by hospitals
Posted on 13 December 2010 at 13:56- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- 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
- Event company query
- 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
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