Queries participated by CA Shailesh Kumar Bhagat
luxury tax
Posted on 29 October 2010 at 18:52PLZ HELP ME IN SERVICE TAX REFUND MATTER.
Posted on 29 October 2010 at 18:25vat for builders
Posted on 29 October 2010 at 18:26TCS
Posted on 29 October 2010 at 18:30IMPORT OR EXPORT
Posted on 29 October 2010 at 17:51exemption
Posted on 29 October 2010 at 17:58Accounts
Posted on 29 October 2010 at 18:03Free storage @ custom port 5 days?
Posted on 29 October 2010 at 18:36Karnataka VAT
Posted on 29 October 2010 at 18:55Withdrawal of PF before 2 year - whether taxable
Posted on 29 October 2010 at 18:39Due Date
Posted on 29 October 2010 at 18:43Its urgent
Posted on 29 October 2010 at 18:45costing,taxation nd law
Posted on 29 October 2010 at 18:57Accounting of purchases and sales
Posted on 29 October 2010 at 19:01capital receipt or revenue
Posted on 29 October 2010 at 19:05Depreciation on Forklift and Pallet Truck
Posted on 29 October 2010 at 19:07Rate of interest on refund
Posted on 29 October 2010 at 19:10Service Tax on Royalty
Posted on 29 October 2010 at 19:12TDS Applicability
Posted on 29 October 2010 at 19:15aplicapability of int. under section 234-ABC
Posted on 29 October 2010 at 19:24arrear of income received by nominee
Posted on 29 October 2010 at 19:26Applicability to SEZ units
Posted on 29 October 2010 at 19:27TDS Challans lost
Posted on 29 October 2010 at 08:34Input tax credit reversal for bad debts written off
Posted on 29 October 2010 at 08:42TDS
Posted on 29 October 2010 at 08:50Can VAt return be filed if challan is not received from bank
Posted on 29 October 2010 at 08:54INPUT CREDIT FOR ADVERTISING AGENCY
Posted on 29 October 2010 at 08:59Queery on section 54F
Posted on 29 October 2010 at 09:02ST on Booking Cancellation
Posted on 29 October 2010 at 09:04Status of appeal
Posted on 29 October 2010 at 09:08- F & O Loss Audit Requirement
- ITC Re-claimable Ledger
- Make-up ITC- Eligibility
- GST registration /aadion a new place of business in the same state and city
- Overtime income in salaried person case
- New tax regime and old tax regime.
- Preparation of PL BS and presentation in ITR
- Upload Verification Error ITR 3 AY205-26
- Regarding GST applicability on RWA
- GTA (FCM & RCM) service in same GSTN registration with multiple business segment
- Form G for capital gain account closure
- AMENDMENT OF GSTR-1 B2B
- Late fee CMP-08 FY 2021-22
- Mismatch in gstr-1 and eway bill invoice no
- Clarification Regarding Tax Deduction at Source on Receipt Against Issuance of Privilege Voucher
- GST TDS on metal scrap
- ITC Inter head difference
- 80CCD(2) of IT ACT
- Guidance for proper GST accounting (eway bill with correct valuation) for cut-to-pack job work given
- GST Treatment multiple delivery services
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