Queries participated by daya shankar singh
Service taxibility
Posted on 26 January 2019 at 21:00Gst rate on construction works
Posted on 26 January 2019 at 21:24Filling of gstr 3b & 1 with correct table
Posted on 26 January 2019 at 22:46Input tax credit
Posted on 25 June 2018 at 23:073b
Posted on 25 June 2018 at 22:19Rent
Posted on 31 August 2017 at 15:27Itc credit of vat in case of service provider
Posted on 31 August 2017 at 14:27E-way bill requirement
Posted on 31 August 2017 at 15:21Service tax
Posted on 15 May 2016 at 09:15Ssi
Posted on 16 March 2016 at 19:34No annual filing done since incorporation
Posted on 04 March 2016 at 17:48For service tax rate
Posted on 04 March 2016 at 17:56Iec code
Posted on 04 March 2016 at 18:11Acknowledgement of return is send after 120 days
Posted on 13 February 2016 at 16:33Refund problem
Posted on 13 February 2016 at 15:50Swach bharat cess
Posted on 13 February 2016 at 16:00Date of deduction of tds u/s 194ia
Posted on 13 February 2016 at 16:10Dsc
Posted on 13 February 2016 at 16:11Tds return f.y. 14-15
Posted on 13 February 2016 at 16:17Query
Posted on 11 January 2016 at 14:13Revised return due to tds deductor error..
Posted on 11 January 2016 at 14:29Service tax on download of software from outside india india
Posted on 11 January 2016 at 11:42Interest rate of service tax
Posted on 11 January 2016 at 11:21Ccr rule
Posted on 11 January 2016 at 11:46Sales tax no.
Posted on 10 January 2016 at 12:13I have got the note from the income tax
Posted on 09 January 2016 at 20:48St on hotal industry
Posted on 09 January 2016 at 22:04Service tax on transporter
Posted on 10 January 2016 at 01:12- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- GST ON TRAVELLING BILLS
- F & O PROFIT REPORTING FOR AY 2026-27
- 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
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
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