Queries participated by CA Vijaykumar Gutte
Service tax and vat on single works contract.
Posted on 27 February 2015 at 13:19Related to service tax
Posted on 27 February 2015 at 13:24Cenvat credit on advertisement expenses
Posted on 17 February 2015 at 16:59Commercial and industrial construction service
Posted on 17 February 2015 at 16:47Cenvat credit refund.
Posted on 17 February 2015 at 17:01Covered under negative list and exempt or not
Posted on 17 February 2015 at 17:12Service tax is imposed on interest charge for delayed paymen
Posted on 17 February 2015 at 17:23Services by international organization
Posted on 17 February 2015 at 17:24Cenvat credit
Posted on 17 February 2015 at 17:33Export of services
Posted on 17 February 2015 at 17:36Vces
Posted on 18 September 2014 at 14:09Taxability of service
Posted on 18 September 2014 at 14:14Capitive consumption
Posted on 12 May 2014 at 15:14Refund of service tax to builder and developer
Posted on 12 May 2014 at 14:57Cenvat credit can availed by builder
Posted on 12 May 2014 at 15:06- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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