Queries participated by CMA KRISHNA GUPTA
Payment to legal advisor
Posted on 17 August 2013 at 17:29Amendment in service tax registration
Posted on 23 July 2013 at 17:26St 1
Posted on 28 June 2013 at 17:04Registration query its very urgent
Posted on 28 June 2013 at 13:54Service tax registration
Posted on 25 June 2013 at 17:47After completion services,what's time limit for raising bil
Posted on 25 June 2013 at 17:52Service tax registration
Posted on 21 June 2013 at 19:04Re: service tax for recruitment consultant
Posted on 31 May 2013 at 17:42Service tax form not available for, oct 12 to march 13.
Posted on 31 May 2013 at 16:30Reverse charge
Posted on 31 May 2013 at 16:26Service tax
Posted on 31 May 2013 at 16:37Service tax - appeal
Posted on 31 May 2013 at 17:45Accrual / receipt basis
Posted on 27 May 2013 at 17:58online service tax return for 1-10-11 to 31-3-12
Posted on 27 May 2013 at 18:06Return
Posted on 17 May 2013 at 17:45Service tax
Posted on 16 May 2013 at 18:14Amendment in service tax registration
Posted on 16 May 2013 at 18:25Decentralisation of centralised registration
Posted on 13 May 2013 at 18:47Nature of service
Posted on 15 May 2013 at 12:34Service tax reverse mechanise calculation
Posted on 10 May 2013 at 16:21Availability of input service tax
Posted on 13 May 2013 at 19:00Construction of complex
Posted on 11 May 2013 at 18:01- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- Journal entry of busniess expenses
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Bank details not Visible on Traces Portal
- TDS ON EMAIL DOMAIN SERVICE BILL
- Filling ITR - U
- Form 140 tds
- 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
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