Queries participated by CA Parveen Kumar
Cenvat credit on leasehold work on rented property
Posted on 16 February 2015 at 18:11Payment on cash basis of service tax
Posted on 16 February 2015 at 17:12Service tax registration number
Posted on 16 February 2015 at 17:52Service tax input in case of abatement services.
Posted on 04 February 2015 at 02:12Service tax under reverse mechanism
Posted on 03 February 2015 at 13:04Registration of a branch office
Posted on 26 January 2015 at 14:18Goods transport agency
Posted on 26 January 2015 at 14:59Import purchases
Posted on 26 January 2015 at 14:22Audit period
Posted on 24 January 2015 at 11:45Reverse charge mechanism of cab operators.
Posted on 24 January 2015 at 11:46Service tax on receipt basis
Posted on 24 January 2015 at 01:48Two services
Posted on 24 January 2015 at 11:35Amendment
Posted on 23 January 2015 at 16:22Exemption of service tax
Posted on 23 January 2015 at 16:31Service tax on plot sales
Posted on 23 January 2015 at 16:36Custom against service tax set off
Posted on 23 January 2015 at 16:43Service tax input credit related
Posted on 23 January 2015 at 17:13Alteration in invoice is valid
Posted on 23 January 2015 at 17:37Is service taxable on works contract?????
Posted on 02 February 2015 at 15:19Rental charges attract vat or service tax
Posted on 23 January 2015 at 17:59Renewal of 80g certificate
Posted on 20 September 2014 at 20:38- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- GST Rate for Catering Services
- Journal entry of busniess expenses
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- 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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