Queries participated by CA Parmeshwar Rathi
Reverse charge-gta
Posted on 27 July 2013 at 15:49Gta
Posted on 27 July 2013 at 15:30Service tax registration
Posted on 29 July 2013 at 15:55Service tax payable on rent a cab
Posted on 28 January 2013 at 10:00I know vendor is not registered in service tax but charging
Posted on 14 June 2012 at 09:58Tds
Posted on 23 May 2012 at 09:55Is it neccessary to deduct tds on prvision for exps to allow
Posted on 16 May 2012 at 16:38Service tax certificate
Posted on 16 May 2012 at 16:54Accounting entry
Posted on 16 May 2012 at 16:41Transport of goods by road
Posted on 16 May 2012 at 16:59Capitala/c
Posted on 16 May 2012 at 16:43St on services having abatement
Posted on 16 May 2012 at 17:08Recent advance tax
Posted on 16 May 2012 at 16:45Balance sheet head classification
Posted on 16 May 2012 at 16:51Tds (urgent)
Posted on 23 March 2012 at 11:48Tds on repair & maintenance
Posted on 23 March 2012 at 16:24Service Tax Hotels
Posted on 01 May 2011 at 12:36Service Tax on Transportation
Posted on 29 April 2011 at 15:23St number
Posted on 29 April 2011 at 15:17Service Tax Rules, 1994
Posted on 29 April 2011 at 15:28HOTEL SERVICE TAX RECENT
Posted on 29 April 2011 at 15:10- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- 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
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- 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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