Queries participated by VIVEK BARANWAL
Service tax liability
Posted on 06 October 2012 at 09:36Service tax adjustment with excise duty
Posted on 06 October 2012 at 10:25Two separate excise invoice in one factory
Posted on 20 September 2012 at 15:19Works contract
Posted on 31 May 2012 at 09:19Tds for foreign companies
Posted on 30 May 2012 at 14:27Accounts
Posted on 30 November 2011 at 12:01Efiling return
Posted on 26 July 2011 at 15:51Wrong Deposit of TDS
Posted on 15 June 2011 at 15:44Boundries in Central Excise Form
Posted on 15 June 2011 at 15:39Tally
Posted on 26 May 2011 at 16:45TDS
Posted on 26 May 2011 at 14:50Non-payment of service tax
Posted on 26 May 2011 at 09:46weak in math but excellent in accounts do ca or not ?
Posted on 20 May 2011 at 09:39trasporter payment
Posted on 15 May 2011 at 15:31Accounting Entries for Cenvat Credit adjustment
Posted on 14 May 2011 at 09:34Return file
Posted on 07 May 2011 at 15:49Online Payment
Posted on 28 April 2011 at 09:51TDS on payment to foreign companies
Posted on 30 December 2010 at 16:09TDS RATE U/S 195
Posted on 30 December 2010 at 09:28TDS U/s 195
Posted on 28 December 2010 at 15:53Service tax charge by hospitals
Posted on 13 December 2010 at 13:56- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- Form 144 TDS Return Validation Error – Mandatory Fields
- Rent agreement of House of deceased person
- Applicability of tax on invoice
- Capital Gains Tax on Inherited Mutual Fund
- LLP audit and disclosure
- Form 144 TDS Return Validation error
- GST ITC as per notification 12/2023- central tax
- 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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