Queries participated by Vishakha Kejriwal.
Non- payment of service tax
Posted on 01 October 2012 at 23:43Deduction availablae for partnership firm
Posted on 01 October 2012 at 23:49Service tax exemption
Posted on 25 September 2012 at 20:01Threshold exemption limit
Posted on 24 September 2012 at 10:54Service tax liability in individual capacity of partner
Posted on 20 September 2012 at 10:44Credit of st for individuals/firms
Posted on 19 September 2012 at 21:26Partners remuneration
Posted on 17 September 2012 at 11:42Input credit of consumables & stationeries
Posted on 14 September 2012 at 21:54Service charges reverse mechanism
Posted on 12 September 2012 at 13:28Applicability of service tax on subsidised company canteen
Posted on 12 September 2012 at 13:33Treatment of depriciation in case of company
Posted on 09 September 2012 at 13:02Input tax credit
Posted on 09 September 2012 at 13:17Composition scheme vs valuation rules after 1st july 2012
Posted on 09 September 2012 at 13:20Service tax on renting of immovable property
Posted on 11 September 2012 at 12:33Input credit on service tax(cenvat credit on service tax)
Posted on 11 September 2012 at 12:40Service tax on renting of immovable property
Posted on 11 September 2012 at 12:47Service tax on factory rent
Posted on 11 September 2012 at 12:55Vat registration on builders
Posted on 11 September 2012 at 14:18Tax rate for travel commission agents and accomodation agent
Posted on 11 September 2012 at 13:05Services by employer to employee taxable
Posted on 09 September 2012 at 14:32Clarification on st for chit business
Posted on 19 August 2012 at 23:36Rate of tax
Posted on 09 September 2012 at 13:53Service of scn
Posted on 16 August 2012 at 13:30Works contract services
Posted on 16 August 2012 at 13:43Service tax on labour bill
Posted on 08 August 2012 at 14:51Tdsreceivable and cash system of accounting
Posted on 01 August 2012 at 12:06Service tax for commision agent of mlm/networking companies
Posted on 01 August 2012 at 11:19Rule 11 of excise
Posted on 27 July 2012 at 12:33- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
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