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- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Journal entry of busniess expenses
- Cash balance limit and property purchases limit
- NRI starting business in India
- Bank details not Visible on Traces Portal
- TDS ON EMAIL DOMAIN SERVICE BILL
- FCRA 6 E- Intimation
- Invertaded duty struture
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
