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Queries participated by Shyam Lal Naik

  1. Joint Venture
  2. tds on freight inward and freight outward
  3. tds on payment to transpoters
  4. Applicability of cenvat credit
  5. TDS on Service Charges
  6. Person in Army
  7. Security chgs service tax
  8. TDS FOR TEACHERS
  9. CST as credit against VAT
  10. Service Tax Challan with EXAMPLE
  11. CPA course
  12. Rental charges
  13. Goods Transport by Road - ST is on total transport amount or only 25% of the amount - clarify
  14. education cess
  15. May I have GAR - 7 new challan form in word / excel fomate?
  16. form no-tr-6
  17. Excess TDS paid - can be adjust in the next year
  18. Supply of labour
  19. Service Tax Credit Input
  20. payment to any club
  21. Works Contract Tax credit
  22. MAINTENANCE & REPAIR SERVICES
  23. Effect of service tax on IHP
  24. Service tax On traders
  25. TDS on advertsing
  26. Can we take credit on GTA

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