Queries participated by CA DHEERAJ
Penalty for late filling of service tax return
Posted on 01 January 2014 at 10:57Penalty on late deposit of service tax and interest thereon
Posted on 01 January 2014 at 11:31Service tax rate & threshold limit
Posted on 31 December 2013 at 16:07Gta applicability
Posted on 01 January 2014 at 11:01Form r
Posted on 01 January 2014 at 11:36Tds deduction
Posted on 31 December 2013 at 11:41Vces
Posted on 30 December 2013 at 17:40Service tax.
Posted on 30 December 2013 at 17:31Gmcs
Posted on 04 January 2014 at 18:32Cenvat
Posted on 30 December 2013 at 17:42Tds wrongly deducted
Posted on 31 December 2013 at 11:44S. tax on director's remuenaration
Posted on 30 December 2013 at 15:08Service provided of maintenance work
Posted on 30 December 2013 at 17:24Vces covering letter
Posted on 30 December 2013 at 14:21Vces its urgent
Posted on 30 December 2013 at 14:20Error of accounting code
Posted on 30 December 2013 at 14:32Service tax on freight
Posted on 30 December 2013 at 15:12Reverse charge applicability
Posted on 30 December 2013 at 15:21Service tax registration
Posted on 29 December 2013 at 13:28Deposit service tax
Posted on 29 December 2013 at 11:30Service tax
Posted on 28 December 2013 at 18:09Service tax is chargable on receipt basis
Posted on 28 December 2013 at 18:19Cenvat
Posted on 28 December 2013 at 18:25User id & password
Posted on 28 December 2013 at 18:30Service tax on works contract
Posted on 28 December 2013 at 18:36St 3
Posted on 28 December 2013 at 11:12Vces-1
Posted on 27 December 2013 at 18:52How to pay late filing fees of service tax
Posted on 28 December 2013 at 11:14- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- EXPORT COMMERCIAL INVOICE HSN CODE
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Journal entry of busniess expenses
- GST not cancelled by tenant
- FORM 141 SDV query
- Form 140 tds
- 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
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