Queries participated by CA Dileep Surya Kumar
Ask the service tax rate
Posted on 22 October 2012 at 11:08The frequency of conducting the excise audit
Posted on 22 October 2012 at 11:14Vat/cst on capital goods and inputs
Posted on 22 October 2012 at 11:20Capitalisation or revenue expenses
Posted on 17 October 2012 at 09:24Reverse charge
Posted on 16 October 2012 at 09:53Loan
Posted on 16 October 2012 at 08:44Service tax return apr 12 to june 12
Posted on 16 October 2012 at 08:16Adjustment of spl. adddl. duty against vat or cst liability
Posted on 15 October 2012 at 16:09Deduction u/s 80 c
Posted on 15 October 2012 at 16:11Balance sheet schedule 6 is mandatory in nov'12
Posted on 15 October 2012 at 16:14Service tax in vehicle hire (car travels) urgent
Posted on 15 October 2012 at 14:37C form under cst issued in next qtr
Posted on 15 October 2012 at 15:23Service tax on xerox copy/photostat.
Posted on 15 October 2012 at 10:33Adjustment entries
Posted on 13 October 2012 at 09:46Matter of service tax registration
Posted on 13 October 2012 at 09:41Taxi bill under reverse charge
Posted on 13 October 2012 at 09:55Reverse charge
Posted on 12 October 2012 at 14:30Tds on rent
Posted on 12 October 2012 at 09:50Service tax on taxi bill
Posted on 05 October 2012 at 16:04Service tax new code
Posted on 05 October 2012 at 11:42Reverse charge service tax method
Posted on 05 October 2012 at 11:45Commission income / audit
Posted on 03 October 2012 at 13:57Pla
Posted on 03 October 2012 at 13:42Revised return
Posted on 03 October 2012 at 13:51Cenvat register
Posted on 03 October 2012 at 13:56Rverse charge mechanism/ partial reverse charge
Posted on 02 October 2012 at 09:19Central sales tax
Posted on 02 October 2012 at 09:21Transport service
Posted on 02 October 2012 at 09:31- GST Regis.
- Inventory of finished goods
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- Company registration : Rental agreement or NOC?
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- 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 ?
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