Queries participated by Mcgupta
Service tax liability on materials received free of cost
Posted on 11 August 2009 at 17:36GTA Liability on supplying to SEZ
Posted on 14 July 2009 at 18:18Service tax
Posted on 04 June 2009 at 09:41TDS 194C / 194I
Posted on 10 January 2009 at 09:07TDS ON RENT
Posted on 13 December 2008 at 16:13Relocation Expenses attracts FBT
Posted on 27 November 2008 at 10:38Input Credit of VAT
Posted on 26 November 2008 at 17:57Work contract
Posted on 25 November 2008 at 18:28Components for calculating CST
Posted on 20 November 2008 at 17:39interest from saving bank account
Posted on 20 November 2008 at 09:36- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- TDS ON EMAIL DOMAIN SERVICE BILL
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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