Queries participated by neeraj
Services applicable to hotels
Posted on 14 December 2012 at 17:33Reverse charge mechanism
Posted on 06 December 2012 at 10:52Excess provision
Posted on 01 November 2012 at 11:26Form 15g
Posted on 01 November 2012 at 11:28Tds on advertisement commission
Posted on 25 October 2012 at 15:19Caro 2003
Posted on 19 October 2012 at 16:57Cenat & dep.
Posted on 17 October 2012 at 10:55Debit note in term of excise
Posted on 16 October 2012 at 13:02St-3 return for ist half relevant to year 2012-13
Posted on 16 October 2012 at 13:07Very very very urgent-please please mercy
Posted on 16 October 2012 at 13:12Issue period of form c
Posted on 15 October 2012 at 11:33Tax
Posted on 15 October 2012 at 11:45Reverse charge mechanism
Posted on 15 October 2012 at 11:44Reverse charge of service tax
Posted on 12 October 2012 at 12:51Tds on rental of computers
Posted on 09 October 2012 at 11:38Service tax on services charges
Posted on 05 October 2012 at 14:33Tax on perquisite
Posted on 05 October 2012 at 14:34Caro format
Posted on 05 October 2012 at 14:38Reverse charge applicability
Posted on 04 October 2012 at 16:45Notification no .45/2012
Posted on 04 October 2012 at 16:11Input credit not claimed erroneously later discovered
Posted on 04 October 2012 at 11:36Frustration
Posted on 01 October 2012 at 11:51Calculation of interest on delayed payment of service tax
Posted on 27 September 2012 at 11:37Additional depreciation of readymix concrete machinery
Posted on 26 September 2012 at 11:46Deferred tax
Posted on 26 September 2012 at 11:42Cst
Posted on 26 September 2012 at 11:52- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- 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
- 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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