Queries participated by CA DEEPAK S K
Service tax applicable on -advertising agency
Posted on 27 May 2015 at 21:03Taxable value of service in case of works contract
Posted on 27 May 2015 at 21:14Service tax applicable or not
Posted on 27 May 2015 at 21:21Vat
Posted on 17 August 2014 at 12:16Vat
Posted on 25 June 2014 at 07:46Service tax on free service
Posted on 22 June 2014 at 15:14About input tax credit.
Posted on 22 June 2014 at 15:19Excise credit
Posted on 17 June 2014 at 08:51Reverse charge
Posted on 01 June 2014 at 01:05Cenvet credit
Posted on 31 May 2014 at 17:44Reverse charge liability
Posted on 31 May 2014 at 16:12Reverse charge
Posted on 30 May 2014 at 09:49Sales tax on freight
Posted on 29 May 2014 at 17:18Availability of cenvat credit
Posted on 28 May 2014 at 20:36Service tax applicable or not
Posted on 28 May 2014 at 17:57Sponsorship service
Posted on 28 May 2014 at 20:31Cst adjustment
Posted on 28 May 2014 at 08:18Cenvat credit on abatement in reverse charge
Posted on 27 May 2014 at 21:11Amendment of service tax registration
Posted on 27 May 2014 at 21:04Itsm preparation
Posted on 27 May 2014 at 20:20Date and rate of exchange for accounting export sales
Posted on 26 May 2014 at 17:19Import purchase
Posted on 26 May 2014 at 16:18Applicability of centralized registration of service tax
Posted on 26 May 2014 at 13:21Service
Posted on 26 May 2014 at 08:42Small scale service provider
Posted on 26 May 2014 at 08:45Sale tax input tax - regd
Posted on 25 May 2014 at 23:55Input credit to be carried forward
Posted on 25 May 2014 at 18:41- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- GSTR-9C filing
- Import Order Cancelled.
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Royalty payments to the Mining Department for procurement of murum - GST input
- Applicability of tax on invoice
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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