Queries participated by CA Prashant Shrivastava
Last date for service tax e-payment
Posted on 23 June 2013 at 20:34Tds return
Posted on 17 April 2013 at 21:25Difference between rule 6(1a) and rule 6(4a) of stax rules
Posted on 17 April 2013 at 23:05Tds credit
Posted on 17 April 2013 at 23:34Tds
Posted on 17 April 2013 at 07:29Section 40(a)(ia)
Posted on 17 April 2013 at 07:36Late booking of tds
Posted on 16 April 2013 at 22:16Tds returns filing
Posted on 16 April 2013 at 22:20Declaration about tds to employer
Posted on 14 April 2013 at 18:36Return of income submitted twice
Posted on 13 April 2013 at 22:34Input tax carry forward
Posted on 13 April 2013 at 22:41Procedure of correction in tds challan
Posted on 11 April 2013 at 20:42St-3
Posted on 11 April 2013 at 20:28Tds
Posted on 11 April 2013 at 21:41Service tax
Posted on 11 April 2013 at 21:05Tds 16a
Posted on 11 April 2013 at 22:02Invalid return
Posted on 10 April 2013 at 19:48Treatment of interest on loan
Posted on 10 April 2013 at 20:20Calculation of net worth
Posted on 09 April 2013 at 20:49Depreciation
Posted on 08 April 2013 at 19:56Tds return 24q
Posted on 09 April 2013 at 22:18How to check details in tan database.
Posted on 09 April 2013 at 08:19Itr
Posted on 08 April 2013 at 20:35What to do????
Posted on 07 April 2013 at 20:48Input tax credit
Posted on 07 April 2013 at 20:56Drawal of fd deposited u/s 80c before 5 years
Posted on 07 April 2013 at 20:24Liability of filling itr
Posted on 08 April 2013 at 21:04Pan
Posted on 26 November 2012 at 16:21Cenvat credit in service tax
Posted on 26 November 2012 at 14:06- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- 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.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- 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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