Queries participated by shyam kishor porwal
CA and mba
Posted on 26 February 2008 at 14:11Input service tax
Posted on 26 February 2008 at 13:58INPUT CREDI IS GREATER THAN OUTPUT SERVICE
Posted on 21 February 2008 at 13:38TWO GOODS ARE SOLD JOINTLY BUT INPUT PURCASES ARE DIFFERENT
Posted on 20 February 2008 at 12:07Service tax & luxury tax on hotels
Posted on 13 February 2008 at 12:15service tax
Posted on 24 January 2008 at 09:58- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Movement of goods by packers and movers - type of sale - Reg.
- Missed uploading GST Invoice
- Closer of business and itc of capital goods
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Gratuity paid to legal heir above 20 lakh is taxable or not
- TDS Return Statement Status
- Appointment of Auditor By Form ADT-1
- 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
- ITC not to be taken in accounts & GSTR-3B
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