Queries participated by KUMAR trp707@gmail.com
Negative list
Posted on 29 May 2014 at 00:02Cenvat credit on abatement in reverse charge
Posted on 29 May 2014 at 00:04Return file
Posted on 29 May 2014 at 00:12Penalty depositing code
Posted on 16 May 2014 at 12:26applicability of taxes
Posted on 16 May 2014 at 12:43Services to religious institutes
Posted on 16 May 2014 at 11:23Reverse charge
Posted on 16 May 2014 at 11:45Service tax on rent a cab
Posted on 16 May 2014 at 11:29Credit on capital goods
Posted on 16 May 2014 at 11:32St 1
Posted on 16 May 2014 at 11:36Service tax on sale of coupons
Posted on 16 May 2014 at 11:37Original form st 2 not available
Posted on 16 May 2014 at 11:39Journal entry under service tax
Posted on 16 May 2014 at 11:55Service tax under reverse charge is direct or indirect tax?
Posted on 16 May 2014 at 11:58Is service tax paybale in director's remuneration
Posted on 09 May 2014 at 14:27Service tax on shops
Posted on 16 May 2014 at 12:04Outward freight
Posted on 16 May 2014 at 12:11S.t. on contract of transportation
Posted on 08 May 2014 at 23:13Health care services
Posted on 08 May 2014 at 22:57Service tax
Posted on 08 May 2014 at 22:42Service tax on rent from educational institutution
Posted on 08 May 2014 at 22:55Service tax on construction industry
Posted on 08 May 2014 at 23:28Reverse charge on work contract
Posted on 08 May 2014 at 23:01Need to include reimb. in turnover for service tax rtn ....?
Posted on 08 May 2014 at 22:52Claim of refund
Posted on 08 May 2014 at 22:51Service provider registration
Posted on 08 May 2014 at 23:15Rcm
Posted on 08 May 2014 at 23:16- 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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