Queries participated by CA S K MISHRA
Query on partial reverse charge mechanism
Posted on 04 May 2013 at 12:11Applicability of service tax on hydro projects
Posted on 04 May 2013 at 15:59Reccomendation of best book
Posted on 20 January 2018 at 12:54Best book for newly practicing ca
Posted on 20 January 2018 at 12:55service tax on liquidated damages
Posted on 14 February 2017 at 20:01best book for SELF STUDY of Direct tax and Indirect tax.?
Posted on 24 January 2018 at 11:25- GST Regis.
- Inventory of finished goods
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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
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