Queries participated by Siju Joseph
Professional tax
Posted on 07 January 2013 at 13:25Concept of c form - pls tell
Posted on 01 January 2013 at 18:06Excise duty & service tax adjustment
Posted on 06 December 2012 at 16:44Incorporation of the new company
Posted on 16 June 2012 at 12:04Need some clarification
Posted on 24 May 2012 at 16:21Treatment of excise duty on op & closing stock.
Posted on 24 May 2012 at 15:07Adjustment of cst
Posted on 24 May 2012 at 15:23Issue of form i
Posted on 16 May 2012 at 15:32Service tax on export of services
Posted on 15 May 2012 at 16:59Liability of service tax 10.3 % vs. 12.36%
Posted on 14 May 2012 at 17:42Input service on cost allocation between sister concern
Posted on 14 May 2012 at 17:59Address query
Posted on 14 May 2012 at 18:07Process of sale tax and vat
Posted on 14 May 2012 at 10:27Tds on rental car
Posted on 14 May 2012 at 10:59Tds
Posted on 12 May 2012 at 15:04- 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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