Queries participated by Harshal Fifadra
Reverse charge mechanism
Posted on 03 September 2015 at 00:36Non file of return
Posted on 02 August 2015 at 18:31Classification of service
Posted on 02 August 2015 at 18:08Separate registration for export of business auxi services
Posted on 02 August 2015 at 18:13E 1 form (goods in transit)
Posted on 02 August 2015 at 18:34Availment of cenvat credit of service tax paid
Posted on 02 August 2015 at 18:18Service tax on export of service
Posted on 09 June 2015 at 19:29Works contract
Posted on 23 March 2015 at 21:41Reverse charge
Posted on 05 March 2015 at 00:56Mega exemption notification no 25/2012
Posted on 21 February 2015 at 13:21Service tax applicable on air freight.
Posted on 21 February 2015 at 12:57Partial reverse charge
Posted on 17 February 2015 at 23:16How much service tax paid
Posted on 17 February 2015 at 20:54Service tax basic exemption
Posted on 12 February 2015 at 01:36Service tax issue
Posted on 08 February 2015 at 13:16Wrongly put challan period
Posted on 02 January 2015 at 09:04Works contract
Posted on 02 January 2015 at 09:15Vat composition scheme
Posted on 02 January 2015 at 09:10Cst
Posted on 01 January 2015 at 11:33Interest calculation late payment
Posted on 31 December 2014 at 00:14Mvat on mobile tower rent/lease
Posted on 31 December 2014 at 00:09Mvat audit limits.
Posted on 31 December 2014 at 00:17Consideration
Posted on 06 November 2014 at 13:00- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- TDS ON EMAIL DOMAIN SERVICE BILL
- 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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