Queries participated by GN Patankar
Service tax credit on gta
Posted on 14 September 2013 at 22:50Reverse charge mechanism
Posted on 14 August 2013 at 23:13Bill book in which date
Posted on 10 July 2013 at 19:51Ledger grouping in tally
Posted on 10 July 2013 at 19:59About service charges
Posted on 10 July 2013 at 20:21Accounting for e-1 sale (sale in transit)
Posted on 06 March 2013 at 16:34Tds
Posted on 06 March 2013 at 16:06Service tax on payment of gratuity
Posted on 22 February 2013 at 22:38Tds - applicability of section 194 c or 194j?
Posted on 18 February 2013 at 22:14Tds rate
Posted on 18 February 2013 at 22:32Tds on commission/service chgs paid for rail&air tkt toagent
Posted on 18 February 2013 at 22:47Input credit
Posted on 27 December 2012 at 20:46Tds
Posted on 16 October 2012 at 22:23Tds
Posted on 16 October 2012 at 22:28Tds on import service
Posted on 16 October 2012 at 22:36Tds on works contract
Posted on 14 October 2012 at 22:20Tds
Posted on 11 October 2012 at 20:36Professional tax
Posted on 10 October 2012 at 22:44Tds
Posted on 10 October 2012 at 22:59Tds
Posted on 10 October 2012 at 23:17Cenvat credit on rent of vehicle
Posted on 10 October 2012 at 22:39Journal entry
Posted on 21 September 2012 at 16:18Credit eligibilitiy
Posted on 23 September 2012 at 13:26Service tax chargablity
Posted on 15 September 2012 at 13:02Related totds
Posted on 05 September 2012 at 14:41Service tax on manpower supplier bill
Posted on 05 September 2012 at 13:13- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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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