Queries participated by Dayal
Rcm...urgent help required
Posted on 19 March 2025 at 10:33Electricity charges reimbursement from lessee
Posted on 19 March 2025 at 10:44RCM On Rent for composition
Posted on 19 March 2025 at 10:46Should need to file gstr9 fy 2023-24 turnover 2.10cr
Posted on 19 March 2025 at 10:47POS IN CASE OF RCM ON RENTED PROPERTY (Tenant & Landlord in Different State)
Posted on 19 March 2025 at 10:36IGST and CGST adjustment
Posted on 09 May 2024 at 10:43Rcm on trainee or apprentices
Posted on 04 September 2017 at 13:30Mvat on farsan
Posted on 02 April 2016 at 19:39Udayakumarpillai
Posted on 02 April 2016 at 19:34Any type of tax on job works
Posted on 02 April 2016 at 19:36Reverse charges
Posted on 02 April 2016 at 19:37Service tax payment
Posted on 02 April 2016 at 19:33Schedule entry
Posted on 01 April 2016 at 21:35How to make a invoice of services tax
Posted on 01 April 2016 at 21:41Director's remuneration
Posted on 01 April 2016 at 19:59Job work
Posted on 01 April 2016 at 21:52Service tax cenvat credit
Posted on 01 April 2016 at 19:03St credit on audit fee payable
Posted on 01 April 2016 at 18:43Service tax payment
Posted on 01 April 2016 at 18:47Service tax abatment on gta service
Posted on 01 April 2016 at 19:02Goods transport agency
Posted on 01 April 2016 at 18:49Works contract
Posted on 01 April 2016 at 18:56How to make a invoice of services tax
Posted on 01 April 2016 at 18:55Clearing and forwading agent/ broker
Posted on 01 April 2016 at 18:58Rcm credit
Posted on 01 April 2016 at 18:50Payment of vendor period for st credit
Posted on 01 April 2016 at 19:00Service tax
Posted on 01 April 2016 at 18:59- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- Presumptive income under 2025 ACT
- TAX AUDIT QUESTION
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- LIABILITY ADJUSTMENT
- Capital Gains on sale of residential flat
- Accounting with Claude
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
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