Queries participated by Harshal Fifadra
High sea purchase
Posted on 30 May 2018 at 10:30Export of service
Posted on 30 May 2018 at 01:17Refund under rule 5
Posted on 05 March 2017 at 13:20Sale of flat
Posted on 05 March 2017 at 13:31Service tax registration in oct but service from aug
Posted on 07 May 2016 at 19:12Tax liability on technical fee received
Posted on 06 February 2016 at 23:25Mechanisum to be followed in that case.
Posted on 05 February 2016 at 10:12Service tax under gta
Posted on 05 February 2016 at 09:51Treatment of vat input
Posted on 29 October 2015 at 23:55Service tax credit on factory building
Posted on 03 October 2015 at 19:40Service tax -sez registration
Posted on 30 September 2015 at 20:43Blockage of tin no.
Posted on 25 September 2015 at 09:21Work contract vat
Posted on 22 September 2015 at 22:28C form
Posted on 22 September 2015 at 22:56Service tax on commission on online services
Posted on 17 September 2015 at 19:50St liability under reverse charge by sr discharged by sp
Posted on 14 September 2015 at 20:35Issuing e 1 form
Posted on 15 September 2015 at 08:56Maximum time limit for recovery of service tax in case of non filing of service tax return
Posted on 11 September 2015 at 23:54Applicable service tax rate
Posted on 05 September 2015 at 20:45Cst and c form
Posted on 09 September 2015 at 12:32Full st payment not made
Posted on 04 September 2015 at 13:32Reverse charge mechanism
Posted on 02 September 2015 at 10:08- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- Bank details not Visible on Traces Portal
- TDS ON EMAIL DOMAIN SERVICE BILL
- Journal entry of busniess expenses
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- 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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