Queries participated by S SRINIVASAN
Service tax collected before turnover of 10 lakhs
Posted on 18 February 2016 at 17:11Taxable income
Posted on 18 February 2016 at 17:13Service tax on builders
Posted on 18 February 2016 at 17:26How to calculate interest on short deduction demand?
Posted on 18 February 2016 at 17:15Liability of service tax on which entity ?
Posted on 18 February 2016 at 17:31Service tax or gta to pay on tp charged by vendor invoice
Posted on 18 February 2016 at 17:3415 g/ h form
Posted on 16 February 2016 at 18:04Tds return
Posted on 16 February 2016 at 18:00269ss from buyers point of view
Posted on 17 July 2015 at 11:33Tds return
Posted on 17 July 2015 at 11:36Tds on rearing charges
Posted on 17 July 2015 at 11:37Refund of tds on arears of salary
Posted on 17 July 2015 at 11:39Ommission of cenvat credit of service tax and excise
Posted on 24 March 2015 at 12:09Reverse charge mechanism
Posted on 23 March 2015 at 17:46Service tax under rcm
Posted on 23 March 2015 at 16:20Service tax on freight charges by tractors in a company .
Posted on 23 March 2015 at 16:17Interest on unsecured loan received rs.1000000 above
Posted on 21 March 2015 at 16:08Service tax payment under rcm
Posted on 21 March 2015 at 12:39Service tax liability for transportation of the goods
Posted on 21 March 2015 at 12:49Unaccounted cash
Posted on 25 March 2015 at 09:06Applicability of service tax
Posted on 21 March 2015 at 12:56Service tax on services provided by govt of india
Posted on 21 March 2015 at 13:02Reasonable cause u/s 80
Posted on 20 March 2015 at 17:48Applicability of service tax on transportation charges
Posted on 20 March 2015 at 18:20Show cause notice
Posted on 20 March 2015 at 18:11- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Journal entry of busniess expenses
- EXPORT COMMERCIAL INVOICE HSN CODE
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- GST not cancelled by tenant
- 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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