Queries participated by CA. Srinath C
Availment of service tax credit
Posted on 20 December 2014 at 10:46Applicablity of service tax
Posted on 27 October 2014 at 19:17Roc filing
Posted on 27 October 2014 at 17:19Tds rate
Posted on 27 October 2014 at 16:52I need section rule and case strudy : to reply show cause
Posted on 27 October 2014 at 17:54Deduction u/s 80c
Posted on 14 October 2014 at 11:01Service tax notification for abatement in goods tran ( gta )
Posted on 14 October 2014 at 10:21Service tax applicability on remumeration to directors
Posted on 10 October 2014 at 11:05Name board size of private limited company
Posted on 25 September 2014 at 16:45Appointment of auditor when old auditor resigned.
Posted on 25 September 2014 at 17:57Appointment of company secretary
Posted on 07 August 2014 at 18:46- TDS DEMAND.
- 139(4) for ITR-5- audit
- Joint Account Closure
- TDS-Fixed assets
- RCM PAID ON RENT IN RESTAURANT BUSINESS @ GST RATE 5%
- Registartion of trust
- TDS can We Adjust 194C Amount to 194J
- Mentioned xyz as employer name instead of xyz LLC in ITR
- Regarding Claim of ITC of FY 2020-21
- Reversal of unutilized ITC can be paid through ITC
- Ammended B2B invoice not displayed in GST2B
- GST Portal Log In
- TDS OR GST APPLICABLITY
- FORM SPL-02
- Complication in generating GSTR-2B
- Assesee supply services in RCM, above 2 crores turnover, is he applicable to file Gstr9
- Sale of liquidated company
- How to calculate tax as Income & Tax Calculator on e-Filing website is giving wrong results.
- Updation of UDIN for ROC forms AOC-4 and MGT-7
- Invoices not transmitted to ICEGATE because of non-authentication of Aadhaar
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