Queries participated by Jayant Tathe
GST RCM ON TRANSPORT OF GOODS
Posted on 25 December 2019 at 17:16Lta not taken
Posted on 21 February 2014 at 12:28Overright of invoice
Posted on 18 February 2014 at 16:04Lta
Posted on 18 February 2014 at 16:01CST RATE ?
Posted on 14 September 2009 at 11:35C.V.D.
Posted on 09 March 2009 at 17:38INTEREST & PENALTY FOR NON DEPOSITING DUTY WITHIN TIME
Posted on 03 October 2008 at 11:25Other course !
Posted on 05 June 2008 at 15:55balance sheet
Posted on 02 June 2008 at 11:36Tds on Contrant Limit
Posted on 01 June 2008 at 13:24Ledger Head
Posted on 01 June 2008 at 11:29C Forms required under CST
Posted on 01 June 2008 at 11:07% of TDS on Commission
Posted on 28 May 2008 at 13:51carryforward of vat
Posted on 27 May 2008 at 16:34TDS on Service Tax
Posted on 23 May 2008 at 14:44vat registration procedure
Posted on 21 May 2008 at 15:13TDS receivable
Posted on 21 May 2008 at 12:49Taxation Course
Posted on 20 May 2008 at 10:17e-filing for AY 2008-09
Posted on 20 May 2008 at 10:08share trading as a career option
Posted on 20 May 2008 at 10:20Profession Tax
Posted on 15 May 2008 at 14:17SALES TAX - VAT DIFFERENCE SET OFF
Posted on 15 May 2008 at 10:39taxation knowledge
Posted on 12 May 2008 at 10:04Professional tax
Posted on 11 May 2008 at 12:03Accounting Treatment
Posted on 02 May 2008 at 17:48- 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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