Queries participated by Kalam
Audit report for ....
Posted on 21 August 2014 at 15:34Issue regarding online filing
Posted on 16 August 2014 at 16:52Back date return
Posted on 16 August 2014 at 16:41Itr
Posted on 13 August 2014 at 11:11Tax
Posted on 06 August 2014 at 13:40194j (professional services income)
Posted on 30 July 2014 at 08:43Tds not deducted.
Posted on 29 July 2014 at 20:11Income from house property
Posted on 28 July 2014 at 11:27Income tax intimation u/s 143(1
Posted on 28 July 2014 at 11:37Service tax
Posted on 17 July 2014 at 09:43Export of services
Posted on 17 July 2014 at 10:04Service tax on rent of party plot
Posted on 26 May 2014 at 21:43Service tax on foreign company
Posted on 26 May 2014 at 22:01Works contract
Posted on 23 May 2014 at 13:03Which book is best for service tax practice
Posted on 17 May 2014 at 20:36Man power service
Posted on 17 May 2014 at 20:52Payment of service tax on reverse charge mechanism
Posted on 12 May 2014 at 10:11Journal entry under 100% reverse charge mechanism
Posted on 12 May 2014 at 11:32Vocational training provided through franchisee
Posted on 09 May 2014 at 18:52Service tax liability on provisional expenses
Posted on 26 April 2014 at 12:59St return hard copy submission regarding
Posted on 26 April 2014 at 12:13Abatement and exemption
Posted on 26 April 2014 at 12:27Excess payment adjustment
Posted on 25 April 2014 at 19:43Tds on payment made to a service provider
Posted on 21 January 2014 at 22:23Service tax on incentive by parent company
Posted on 27 December 2013 at 14:03Service tax on godown rent
Posted on 26 December 2013 at 23:47Service tax on canteen service
Posted on 03 December 2013 at 13:07- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- 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.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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
Trending Online Classes
CAclubindia
