Queries participated by KUMAR trp707@gmail.com
Rcm
Posted on 09 May 2014 at 14:08Assessee code wrong mention in bank payment.
Posted on 08 May 2014 at 23:07Surrender st-2
Posted on 08 May 2014 at 23:05Revised service tax return
Posted on 08 May 2014 at 23:31Registration of service provider incase of r c mechanism
Posted on 07 May 2014 at 17:57Franchise commission
Posted on 07 May 2014 at 17:52Return - rejected - not registered input service distributor
Posted on 07 May 2014 at 17:50Vces -failed to pay 50% of amount
Posted on 08 May 2014 at 23:20Liable for service tax on rent received from warehouse
Posted on 07 May 2014 at 10:39Construction of educational institutions
Posted on 06 May 2014 at 10:54Small service provider exemption
Posted on 06 May 2014 at 10:46Service tax liability on paymnet to transport co.
Posted on 06 May 2014 at 10:55Input tax credit
Posted on 06 May 2014 at 10:57Service tax registration category
Posted on 06 May 2014 at 10:59Centralized registration.
Posted on 06 May 2014 at 11:17Bundled service
Posted on 06 May 2014 at 11:06Service tax to dmrc
Posted on 05 May 2014 at 10:25Input of service tax
Posted on 05 May 2014 at 10:22Gta service
Posted on 05 May 2014 at 09:57Service tax on part payment of flats
Posted on 05 May 2014 at 10:00Service tax reverse charge for bus contractor service
Posted on 03 May 2014 at 17:59Application for rgistration in form st1
Posted on 03 May 2014 at 13:55Retainer ship fees
Posted on 03 May 2014 at 14:26St-1 for new registration
Posted on 03 May 2014 at 14:01Cenavt credit
Posted on 03 May 2014 at 14:08Transportation of goods
Posted on 03 May 2014 at 11:28Service tax on job work
Posted on 03 May 2014 at 11:29Services provided to sez unit is exempted or not
Posted on 03 May 2014 at 11:36Ready to occupy flat
Posted on 03 May 2014 at 11:39Doubt on filing st return for delay registration
Posted on 03 May 2014 at 11:48- 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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