Queries participated by Rajannaidu
Refund of Excess Credit in Portal
Posted on 26 November 2017 at 21:26GSTR1
Posted on 11 November 2017 at 10:17Gstr 1 july
Posted on 11 November 2017 at 10:18rate
Posted on 11 November 2017 at 10:19Job worker
Posted on 11 November 2017 at 10:35Input tax credit
Posted on 11 November 2017 at 11:02GSTR-1
Posted on 11 November 2017 at 11:03Composition scheme
Posted on 28 October 2017 at 11:23purchase return for composition dealer under GST
Posted on 20 October 2017 at 11:17Changes on Composite scheme.
Posted on 07 October 2017 at 16:38GSTR 3B
Posted on 19 August 2017 at 11:36Itc on reverse charge
Posted on 19 August 2017 at 11:47Rcm on freight paid on capital goods
Posted on 18 March 2017 at 11:18SBC AND KKC
Posted on 18 March 2017 at 12:09S.tax under reverse charge mechanism
Posted on 18 March 2017 at 12:23GOODS TRANSPORTING AGENCY SERVICE reverse charge
Posted on 06 December 2016 at 10:20Giving bus on contract basis to private company
Posted on 06 December 2016 at 10:21Submission of er-4 return
Posted on 15 November 2016 at 23:03Cenvat credit rcm services
Posted on 13 November 2016 at 22:02Manually printing of service tax number on invoice
Posted on 13 November 2016 at 22:16Er-4 f y 2015-16
Posted on 13 November 2016 at 22:36St annual return
Posted on 13 November 2016 at 22:24Basic exemption of 10 lakh rupees
Posted on 01 November 2016 at 21:13Service tax liability man power supply
Posted on 01 November 2016 at 21:29Interest rate of service tax for fy 2016-17
Posted on 01 November 2016 at 21:39exemption limit
Posted on 01 November 2016 at 22:03Service tax payable on rent of building received
Posted on 01 November 2016 at 22:07How to collect repairing charges for goods
Posted on 26 October 2016 at 16:05- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- NRI starting business in India
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- 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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