Queries participated by GN Patankar
Service tax credit on gta
Posted on 14 September 2013 at 22:50Reverse charge mechanism
Posted on 14 August 2013 at 23:13Bill book in which date
Posted on 10 July 2013 at 19:51Ledger grouping in tally
Posted on 10 July 2013 at 19:59About service charges
Posted on 10 July 2013 at 20:21Accounting for e-1 sale (sale in transit)
Posted on 06 March 2013 at 16:34Tds
Posted on 06 March 2013 at 16:06Service tax on payment of gratuity
Posted on 22 February 2013 at 22:38Tds - applicability of section 194 c or 194j?
Posted on 18 February 2013 at 22:14Tds rate
Posted on 18 February 2013 at 22:32Tds on commission/service chgs paid for rail&air tkt toagent
Posted on 18 February 2013 at 22:47Input credit
Posted on 27 December 2012 at 20:46Tds
Posted on 16 October 2012 at 22:23Tds
Posted on 16 October 2012 at 22:28Tds on import service
Posted on 16 October 2012 at 22:36Tds on works contract
Posted on 14 October 2012 at 22:20Tds
Posted on 11 October 2012 at 20:36Professional tax
Posted on 10 October 2012 at 22:44Tds
Posted on 10 October 2012 at 22:59Tds
Posted on 10 October 2012 at 23:17Cenvat credit on rent of vehicle
Posted on 10 October 2012 at 22:39Journal entry
Posted on 21 September 2012 at 16:18Credit eligibilitiy
Posted on 23 September 2012 at 13:26Service tax chargablity
Posted on 15 September 2012 at 13:02Related totds
Posted on 05 September 2012 at 14:41Service tax on manpower supplier bill
Posted on 05 September 2012 at 13:13- Itr 1 processing
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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