Queries participated by VIVEK BARANWAL
Knowledge of import & export accounting entry & taxation
Posted on 31 March 2017 at 20:42excise duty paid on scrap purchase
Posted on 23 March 2017 at 18:52Gratuity, pf & leave encashment show in itr
Posted on 25 March 2017 at 21:35Remedy of wrong quoting pan in chalan 281 instaead of tan
Posted on 15 March 2014 at 08:42House rent agreement for exempt in it
Posted on 15 March 2014 at 08:48Tds on contractor and others
Posted on 27 February 2014 at 10:23Tds deduction u/s 194c or j
Posted on 27 February 2014 at 10:19Excel query
Posted on 27 February 2014 at 10:3880 ee
Posted on 26 February 2014 at 10:50Tds
Posted on 10 May 2013 at 09:10Tds deducted at higher rate
Posted on 03 May 2013 at 11:59Cenvat credit on excise invoice raised after factory receipt
Posted on 03 May 2013 at 11:49Cenvat credit on excise invoice raised after factory receipt
Posted on 30 April 2013 at 10:49Service tax on hamali charges, loading & unloading charges
Posted on 17 April 2013 at 17:3240% abatment in construction of complex for april-june 2012
Posted on 09 November 2012 at 10:07Service tax
Posted on 25 October 2012 at 09:30Liablity of tax
Posted on 20 October 2012 at 09:49Credit of vat
Posted on 20 October 2012 at 09:43Service tax on advocate
Posted on 20 October 2012 at 09:52Vat return last date
Posted on 20 October 2012 at 09:43Pl give example
Posted on 17 October 2012 at 13:45Regarding the service tax liability
Posted on 17 October 2012 at 13:49Tds on testing fees
Posted on 08 October 2012 at 14:57Gta services
Posted on 08 October 2012 at 14:53- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Form 144 TDS Return Validation error
- LLP audit and disclosure
- GST ITC as per notification 12/2023- central tax
- Form 144 TDS Return Validation Error – Mandatory Fields
- Capital Gains Tax on Inherited Mutual Fund
- Rent agreement of House of deceased person
- Ito add credit side of bank
- 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
- 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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