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- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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