Queries participated by Harshal Fifadra
High sea purchase
Posted on 30 May 2018 at 10:30Export of service
Posted on 30 May 2018 at 01:17Refund under rule 5
Posted on 05 March 2017 at 13:20Sale of flat
Posted on 05 March 2017 at 13:31Service tax registration in oct but service from aug
Posted on 07 May 2016 at 19:12Tax liability on technical fee received
Posted on 06 February 2016 at 23:25Mechanisum to be followed in that case.
Posted on 05 February 2016 at 10:12Service tax under gta
Posted on 05 February 2016 at 09:51Treatment of vat input
Posted on 29 October 2015 at 23:55Service tax credit on factory building
Posted on 03 October 2015 at 19:40Service tax -sez registration
Posted on 30 September 2015 at 20:43Blockage of tin no.
Posted on 25 September 2015 at 09:21Work contract vat
Posted on 22 September 2015 at 22:28C form
Posted on 22 September 2015 at 22:56Service tax on commission on online services
Posted on 17 September 2015 at 19:50St liability under reverse charge by sr discharged by sp
Posted on 14 September 2015 at 20:35Issuing e 1 form
Posted on 15 September 2015 at 08:56Maximum time limit for recovery of service tax in case of non filing of service tax return
Posted on 11 September 2015 at 23:54Applicable service tax rate
Posted on 05 September 2015 at 20:45Cst and c form
Posted on 09 September 2015 at 12:32Full st payment not made
Posted on 04 September 2015 at 13:32Reverse charge mechanism
Posted on 02 September 2015 at 10:08- 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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