Queries participated by CA Parveen Kumar
Input credit under rcm
Posted on 12 June 2017 at 16:39Composition scheme
Posted on 12 June 2017 at 14:07Gst registration for service tax payers
Posted on 12 June 2017 at 15:41Gst billing clarrification
Posted on 12 June 2017 at 14:18Gst for travels business
Posted on 02 June 2017 at 16:51Invoicing
Posted on 02 June 2017 at 16:54Query
Posted on 02 June 2017 at 17:53Delay in filing gst return
Posted on 02 June 2017 at 17:09Bill of supply
Posted on 02 June 2017 at 17:47Rate of reverse charge to composition tax payer
Posted on 01 June 2017 at 19:16Gst on payments not recd.
Posted on 01 June 2017 at 19:39Gst rate of ful fat soya (ffs)
Posted on 01 June 2017 at 19:51Interest on late payment of service tax
Posted on 18 February 2015 at 14:28Reverse charge mechanism in case of transp service by gta
Posted on 18 February 2015 at 14:18Labour contract
Posted on 20 February 2015 at 11:53Cenvat credit.
Posted on 18 February 2015 at 15:24Partial reverse charge
Posted on 18 February 2015 at 15:21Building on rent query related to constitution
Posted on 18 February 2015 at 15:10Service tax from government organisation
Posted on 17 February 2015 at 14:44Basic exemption.
Posted on 18 February 2015 at 14:54Gta
Posted on 16 February 2015 at 18:13Due date of reverse charge for prop. firm
Posted on 16 February 2015 at 17:17Short payment received from customer
Posted on 16 February 2015 at 17:02Service tax registration
Posted on 16 February 2015 at 16:38Tax consultancy business st registration
Posted on 16 February 2015 at 16:30Cenvat credit on leasehold work on rented property
Posted on 16 February 2015 at 16:34- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Non-Compliance documents have not been submitted by the contractors debited
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- Bank details not Visible on Traces Portal
- 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
- EXPORT PAYMENT
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