Queries participated by Ankur Singhal
Service tax return filing
Posted on 31 December 2015 at 13:21Roc fees allowable under income tax act
Posted on 31 December 2015 at 13:59Ao asking to provide balance sheet anf p&l account when assessee did not maintained books
Posted on 31 December 2015 at 14:10Depreciation
Posted on 31 December 2015 at 13:01Revised return
Posted on 31 December 2015 at 12:40Income/exp related to fy 14-15 not included in the roi
Posted on 31 December 2015 at 12:32Income tax return filing
Posted on 31 December 2015 at 12:06Service tax query
Posted on 31 December 2015 at 12:24Interest on late payment of tds
Posted on 31 December 2015 at 11:48Notice u/s 142 (1)
Posted on 31 December 2015 at 14:09Service tax applicability
Posted on 30 December 2015 at 17:30Tds receivable
Posted on 30 December 2015 at 17:35Cvd
Posted on 30 December 2015 at 17:34Exemption for capital gains
Posted on 30 December 2015 at 17:14Activity not in main object
Posted on 30 December 2015 at 16:41Tds
Posted on 30 December 2015 at 15:57Efiling
Posted on 30 December 2015 at 15:28Exam result
Posted on 30 December 2015 at 15:29- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- 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
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
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