Queries participated by Shyam Lal Naik
Goods Transporter
Posted on 26 March 2008 at 11:21service tax on advance payment
Posted on 26 March 2008 at 11:27Accounting code for payment of service tax
Posted on 25 March 2008 at 13:08Modvat Credit on Import Items
Posted on 15 March 2008 at 17:54Service tax on transport services without invoice
Posted on 15 March 2008 at 17:52Servive Tax on Immovable property
Posted on 15 March 2008 at 18:05Tds on work contract
Posted on 13 March 2008 at 09:50Works contract[composition scheme for payment of service tax
Posted on 13 March 2008 at 09:53tax deducted at source
Posted on 13 March 2008 at 09:56Whether CST to be Remitted to Central Goverment
Posted on 13 March 2008 at 09:59JV - Accounts
Posted on 13 March 2008 at 10:12tds on corrugated carton/boex
Posted on 05 February 2008 at 14:49TDS-Canteen
Posted on 05 February 2008 at 14:56Goods Transport Agency
Posted on 06 January 2008 at 07:17due date of itr
Posted on 17 December 2007 at 13:53reg service tax credit
Posted on 17 December 2007 at 14:16Service tax
Posted on 16 December 2007 at 16:27Service tax on Rent
Posted on 16 December 2007 at 16:31CENVAT Credit is available on Cement & Steel for construction of factory shed & structures &RCC Work
Posted on 15 December 2007 at 14:56Service Tax on Rent or Business Auxillary
Posted on 16 December 2007 at 16:41T.D.S problem
Posted on 14 December 2007 at 10:17Payment of Direct Taxes
Posted on 13 December 2007 at 12:42Direct tax payments
Posted on 12 December 2007 at 16:51Service tax liability on Freight for non registered Transporter
Posted on 12 December 2007 at 17:00Disallowance of expenditure on which tax not deducted at source
Posted on 11 December 2007 at 13:32professional income for which year, vis avis TDS
Posted on 10 December 2007 at 16:00TDS on Provisional Expenses
Posted on 10 December 2007 at 15:55RATES OF FBT FOR THE ASST. YEAR 2008-09
Posted on 08 December 2007 at 13:03- Accounting treatment of AMC alongwith the purchase of Laptop
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- 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
- Sales of goods of amount Rs97 lakhs to a party
- 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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