Queries participated by CA DEEPAK S K
Vat
Posted on 24 May 2014 at 22:26Sale aginst verious sales
Posted on 24 May 2014 at 22:32Entry tax on electrical goods & vat on works contract
Posted on 24 May 2014 at 23:03Service to foreign manufacturer
Posted on 24 May 2014 at 23:47Cst on sale of unserviceable old machinery in karnataka
Posted on 24 May 2014 at 23:35Service tax registration
Posted on 23 May 2014 at 22:49Cenvate credit of servise tax on foreign commission
Posted on 23 May 2014 at 21:14Excess payment of service tax
Posted on 23 May 2014 at 17:16Vat
Posted on 23 May 2014 at 18:13Excise on freight charges
Posted on 23 May 2014 at 17:27Kvat
Posted on 23 May 2014 at 08:08Civil work
Posted on 23 May 2014 at 08:29E-sugam generation
Posted on 22 May 2014 at 17:18Input credit
Posted on 22 May 2014 at 16:54Journal entry under servicer receiver(rcm)
Posted on 22 May 2014 at 07:59Difference between membership no and cop no.
Posted on 22 May 2014 at 07:53Doubts regarding nov 2014 ipcc exam
Posted on 22 May 2014 at 08:10E-sugam in case of bill to ship to parties within karnataka
Posted on 22 May 2014 at 08:22Agricultural income
Posted on 22 May 2014 at 08:55Vat set off
Posted on 21 May 2014 at 17:56- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GSTR-9C filing
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Import Order Cancelled.
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Capital gains in IT returns
- 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
- How to pay remaining amount of TDS after due date?
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