Queries participated by CA Suresh Jain
is tds and service tax applicable in debit note?
Posted on 20 August 2013 at 01:12Payment to contractor for wages
Posted on 20 August 2013 at 01:16Liability to pay service tax
Posted on 16 August 2013 at 22:54About filling of st-3
Posted on 16 August 2013 at 23:05Service tac applicable to individuals
Posted on 16 August 2013 at 19:48Notification 29/2012
Posted on 17 August 2013 at 10:57Service tax liability for extra bed
Posted on 16 August 2013 at 19:49Clarification about notification 29/2012
Posted on 18 August 2013 at 13:41Service tax on labour charges
Posted on 16 August 2013 at 19:22Payment to contractor for wages
Posted on 16 August 2013 at 19:52Application for vces
Posted on 17 August 2013 at 08:56Service tax on landlord share
Posted on 17 August 2013 at 09:03Hiring of cab - reverse charge
Posted on 16 August 2013 at 19:25Can setoff be taken
Posted on 03 October 2013 at 13:22How to show excess payment in return ?
Posted on 17 August 2013 at 09:04Point of taxation for reverse charge
Posted on 17 August 2013 at 09:16Wrongly excess payment made
Posted on 17 August 2013 at 09:18Service tax on nursing home
Posted on 17 August 2013 at 09:22Service tax paid on abetment basis for works contact
Posted on 18 August 2013 at 12:19Service tax on services provided to agricultural university
Posted on 18 August 2013 at 12:03Reverse charge applicability on logistics company
Posted on 18 August 2013 at 11:37Point of taxation for reverse charge
Posted on 16 August 2013 at 19:31Joint charge/reverse charge mechanism
Posted on 16 August 2013 at 19:35Determination of value of works contract
Posted on 16 August 2013 at 19:40Arranging transportation service for clients
Posted on 16 August 2013 at 19:44Reverse charge mechanism
Posted on 15 August 2013 at 11:34- STCG....................................................
- Supply through E-commerce Operators
- Relief u/s Section 89
- TAN for Partnership
- Sales return eway bill
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- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Plot of land. Cost of Acquisition
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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