Queries participated by Dayal
Due date
Posted on 01 April 2016 at 19:04Renting/leasing motor vehicle
Posted on 12 September 2013 at 11:47Correction in excise invoice after removal
Posted on 26 March 2013 at 14:55Passing of modvat
Posted on 08 March 2013 at 18:24Tax implication on providing education by tablets
Posted on 08 March 2013 at 18:34Reverse charge mechanism
Posted on 08 March 2013 at 18:21Service tax on surgeon
Posted on 08 March 2013 at 18:29Service tax credit on garden maintenance
Posted on 08 March 2013 at 18:17Reverse charge
Posted on 22 February 2013 at 08:35Service tax pay on reverse charge
Posted on 07 August 2012 at 09:02Vat adjustment
Posted on 04 July 2012 at 08:57Charge of vat on capital goods
Posted on 04 July 2012 at 08:52Service tax applicablity on gta
Posted on 27 June 2012 at 19:23Reverse charge on manpower services
Posted on 27 June 2012 at 19:17Abetment rate
Posted on 22 June 2012 at 09:32Service tax coverage
Posted on 22 June 2012 at 09:33Service tax on freight
Posted on 22 June 2012 at 09:36Query regarding vat return filing
Posted on 22 June 2012 at 09:59St on commission income
Posted on 22 June 2012 at 09:39Service tax calculation on gross amount of air ticket
Posted on 22 June 2012 at 09:48Issuing of invioce without charging service tax regd s.p
Posted on 22 June 2012 at 10:07Cenvat credit
Posted on 22 June 2012 at 10:06Service tax refund on gia certification
Posted on 22 June 2012 at 10:09Sec 31 of mvat act
Posted on 19 June 2012 at 17:49Construction of residential complex
Posted on 19 June 2012 at 14:20Goods transport agency
Posted on 19 June 2012 at 09:04Cenvat credit of service tax
Posted on 19 June 2012 at 09:14Property service tax
Posted on 19 June 2012 at 09:15- 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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