Queries participated by RAMESH KUMAR SINGLA
Gst for diagnostic centre
Posted on 27 October 2017 at 15:11Itc
Posted on 27 October 2017 at 15:20Gst filing.
Posted on 24 October 2017 at 18:46Gst on works contract
Posted on 26 October 2017 at 11:37Gst on rentals
Posted on 23 October 2017 at 12:28Reverse charge mechanism (rcm)
Posted on 17 October 2017 at 11:27Is service provided to government body taxable?
Posted on 16 October 2017 at 19:50Municipal Tax to be born by whom?
Posted on 16 October 2017 at 17:52CESS on Tobacco
Posted on 16 October 2017 at 17:42GST Credit Note
Posted on 16 October 2017 at 18:03Gst on charged on ocean freight
Posted on 16 October 2017 at 14:24Gst claim
Posted on 15 October 2017 at 17:31Works contract itc
Posted on 15 October 2017 at 17:21Gst on namkeen bhujia
Posted on 08 October 2017 at 09:26Contractor - reg.
Posted on 06 October 2017 at 18:22Works contract for supply of construction service and itc
Posted on 06 October 2017 at 13:54Rcm on gta services for interstate supply
Posted on 03 October 2017 at 17:36VAT / Service Tax
Posted on 03 October 2017 at 18:02Works contract service to an individual
Posted on 03 October 2017 at 17:56Import Duty and IGST on Erickshaw in CKD form
Posted on 03 October 2017 at 18:11- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- LIC maturity claim whether taxable
- TDS AND ITR ISSUE
- Non-Compliance documents have not been submitted by the contractors debited
- 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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