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Niraj Kumar Gupta

10/18/17

How to calculate the GST Liability on prepaid mobile recharge

Dear Sir, Good Afternoon. My Clients are small e-recharge Dealer of Telecom Company. Now I am stuck

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How to calculate the GST Liability on prepaid mobile recharge

Dear Sir, Good Afternoon. My Clients are small e-recharge Dealer of Telecom Company. Now I am stuck

10/18/17

11/10/15

A very Happy & Prosperous Deepawali to you and your family! -- Regards CA Prashant Arya Mob:

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A very Happy & Prosperous Deepawali to you and your family! -- Regards CA Prashant Arya Mob:

11/10/15

6/5/14

Income Tax Applicability : Superannuation Fund

Hello Friends, Please advice the following: (A) Whether payment to superannuation fund to a approved

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Income Tax Applicability : Superannuation Fund

Hello Friends, Please advice the following: (A) Whether payment to superannuation fund to a approved

6/5/14

3/11/14

Fwd: Ashok Khemka

---------- Forwarded message ---------- From: Leila Kabir <leil...@gmail.com> Date: 11 March

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Fwd: Ashok Khemka

---------- Forwarded message ---------- From: Leila Kabir <leil...@gmail.com> Date: 11 March

3/11/14

Niraj Kumar Gupta

2/19/14

Dear Friends, CBEC issue new Customs Manual 2014. Niraj Kumar Gupta 9971985594

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Dear Friends, CBEC issue new Customs Manual 2014. Niraj Kumar Gupta 9971985594

2/19/14

Niraj Kumar Gupta

2/19/14

D VAT Amnesty Scheme

Hello friends, The Delhi Compliance Achievement Scheme, 2013, extended to the 28th February 2014.

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D VAT Amnesty Scheme

Hello friends, The Delhi Compliance Achievement Scheme, 2013, extended to the 28th February 2014.

2/19/14

2/18/14

Highlights of Amendment in Central Excise Act, 1944.

Dear Professional Colleague, We are sharing with you important changes in Central Excise Act, 1944,

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Highlights of Amendment in Central Excise Act, 1944.

Dear Professional Colleague, We are sharing with you important changes in Central Excise Act, 1944,

2/18/14

prashant arya, Devendra Shah2

2/17/14

TDS Late Deposit Clarification Reqd

Dear Prashant, You are correct. The department is raising wrong demand the no of month they are not

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TDS Late Deposit Clarification Reqd

Dear Prashant, You are correct. The department is raising wrong demand the no of month they are not

2/17/14

2/17/14

Highlights of Amendment in Service Tax in Interim Budget 2014-15.

Dear Friends, These are the amendment of service tax in Interim Union Budget 2014-15. -- Thanks &

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Highlights of Amendment in Service Tax in Interim Budget 2014-15.

Dear Friends, These are the amendment of service tax in Interim Union Budget 2014-15. -- Thanks &

2/17/14

1/29/14

Income Tax Explanatory notes

Dear Friends, Explanatory notes to the finance Act 2013 issued by the CBDT through Circular no 3/2014

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Income Tax Explanatory notes

Dear Friends, Explanatory notes to the finance Act 2013 issued by the CBDT through Circular no 3/2014

1/29/14

1/6/14

Surcharge on Salary TDS for more than 1 Crore

Dear Friends, Kindly advise the impact of Surcharge on TDS , if the salary of employee is more than 1

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Surcharge on Salary TDS for more than 1 Crore

Dear Friends, Kindly advise the impact of Surcharge on TDS , if the salary of employee is more than 1

1/6/14

thukral vijay, prashant arya2

1/4/14

custom duty & Vat

Dear Mr Vijay, It is mandatory to send the goods on the factory address mentioned in the advance

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custom duty & Vat

Dear Mr Vijay, It is mandatory to send the goods on the factory address mentioned in the advance

1/4/14

prashant arya, Aseem Varshneya2

12/26/13

SERVICE TAX QUERY

Dear Prashant, The liability arises only when service is rendered Further, for reverse charge

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SERVICE TAX QUERY

Dear Prashant, The liability arises only when service is rendered Further, for reverse charge

12/26/13

caind...@gmail.com, … Aseem Varshneya19

12/18/13

nope Atul Garg <atulga To rg_38@y Aseem Varshneya ahoo.co <Aseem.Varshneya@itc .in> .in>,

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nope Atul Garg <atulga To rg_38@y Aseem Varshneya ahoo.co <Aseem.Varshneya@itc .in> .in>,

12/18/13

10/2/13

Service Tax Return for the period April 2013 To September 2013

Dear Friends, CBEC announced on 01.10.13 that On-line & Off-line version, of ST3 for the period

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Service Tax Return for the period April 2013 To September 2013

Dear Friends, CBEC announced on 01.10.13 that On-line & Off-line version, of ST3 for the period

10/2/13

Niraj Kumar Gupta, … Rajat Mohan4

8/18/13

Applicability of Service Tax.

SSI exemption to be granted individually to individual co-owner of property. Dear Professional

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Applicability of Service Tax.

SSI exemption to be granted individually to individual co-owner of property. Dear Professional

8/18/13

prashant arya, Niraj Kumar Gupta2

8/14/13

Sir, Have you got the answer of your query? I had read the updated guidelines but unable to find the

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Sir, Have you got the answer of your query? I had read the updated guidelines but unable to find the

8/14/13

8/8/13

The Service Tax Voluntary Compliance Encouragement Scheme - clarifications dated 8/8/2013

Dear Friends, CBEC issued a new clarification regarding Service Tax Voluntary Compliance

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The Service Tax Voluntary Compliance Encouragement Scheme - clarifications dated 8/8/2013

Dear Friends, CBEC issued a new clarification regarding Service Tax Voluntary Compliance

8/8/13

8/8/13

CBDT Revised the Forms (15CA, 15CB) & Rules related to payment to non resident.

Dear friends, CBDT has Revised the forms 15 CA & 15 CB by Notification no. 58/2013 Dated 5/8/2013

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CBDT Revised the Forms (15CA, 15CB) & Rules related to payment to non resident.

Dear friends, CBDT has Revised the forms 15 CA & 15 CB by Notification no. 58/2013 Dated 5/8/2013

8/8/13

8/6/13

Re: PPT(s) of the sessions held on May 18 & 19 , 2013 and Full Tentative Session(s) plan

Sir, It is permissible to export the goods in one country and shipment to other country. it is called

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Re: PPT(s) of the sessions held on May 18 & 19 , 2013 and Full Tentative Session(s) plan

Sir, It is permissible to export the goods in one country and shipment to other country. it is called

8/6/13

Niraj Kumar Gupta

8/6/13

Dear friends, This chart include the 20 states VAT detail / WCT / Professional Tax detail. I think it

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Dear friends, This chart include the 20 states VAT detail / WCT / Professional Tax detail. I think it

8/6/13

Niraj Kumar Gupta

8/6/13

Announcing the procedure and criteria for selection of scrutiny cases.

Dear Friends, The CBDT has issued Instruction No. 10 of 2013 dated 05.08.2013 announcing the

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Announcing the procedure and criteria for selection of scrutiny cases.

Dear Friends, The CBDT has issued Instruction No. 10 of 2013 dated 05.08.2013 announcing the

8/6/13

Niraj Kumar Gupta

7/31/13

Abhinav Bindra Case Report.

Dear friends, The famous Abhinav Bindra Case report copy. Niraj Kumar Gupta

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Abhinav Bindra Case Report.

Dear friends, The famous Abhinav Bindra Case report copy. Niraj Kumar Gupta

7/31/13

Niraj Kumar Gupta

7/31/13

Extension of due date of filing of ITR .

Dear Friends, Extension of due date for filing of Returns of Income from 31.07.2013 to 05.08.2013.

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Extension of due date of filing of ITR .

Dear Friends, Extension of due date for filing of Returns of Income from 31.07.2013 to 05.08.2013.

7/31/13

Niraj Kumar Gupta, Ajanta Gupta2

7/31/13

Power point presentation on Form 3CD

thanks sir for presentation ajanta gupta From: Niraj Kumar Gupta <guptaca.n...@gmail.com>

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Power point presentation on Form 3CD

thanks sir for presentation ajanta gupta From: Niraj Kumar Gupta <guptaca.n...@gmail.com>

7/31/13

Niraj Kumar Gupta

7/30/13

FAQ on ITR 2013-14

Dear friends, Some question are really important say q.13 &17. Thanks & regards, Niraj Kumar

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FAQ on ITR 2013-14

Dear friends, Some question are really important say q.13 &17. Thanks & regards, Niraj Kumar

7/30/13

Niraj Kumar Gupta

7/24/13

Procedure and document required for service tax registration.

Hello Friends, Trade notice No. 16/2012 provide the the document and procedure required for service

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Procedure and document required for service tax registration.

Hello Friends, Trade notice No. 16/2012 provide the the document and procedure required for service

7/24/13

Niraj Kumar Gupta, RAVI BHUSHAN GOEL2

7/7/13

Past question paper

Bhai I was expecting Current Question Paper ------ If U all Collect a Hand Sum Amount ...... Than - I

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Past question paper

Bhai I was expecting Current Question Paper ------ If U all Collect a Hand Sum Amount ...... Than - I

7/7/13

Niraj Kumar Gupta

7/4/13

SERVICE TAX ON AC BAR RESTAURANTS & HOTELS PROVIDING SHORT TERM ACCOMMODATION AS UNCONSTITUTIONAL

Dear Friends, HIGH COURT OF KERALA DECLARES THE LEVY OF SERVICE TAX ON AC BAR RESTAURANTS AND ON

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SERVICE TAX ON AC BAR RESTAURANTS & HOTELS PROVIDING SHORT TERM ACCOMMODATION AS UNCONSTITUTIONAL

Dear Friends, HIGH COURT OF KERALA DECLARES THE LEVY OF SERVICE TAX ON AC BAR RESTAURANTS AND ON

7/4/13

Niraj Kumar Gupta

7/4/13

Kerala High Court held on 3rd july 2013- Service Tax on AC Restaurants is Unconstitutional

Dear Friends, Kerala High Court held on 3rd july 2013- Service Tax on AC Restaurants is

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Kerala High Court held on 3rd july 2013- Service Tax on AC Restaurants is Unconstitutional

Dear Friends, Kerala High Court held on 3rd july 2013- Service Tax on AC Restaurants is

7/4/13

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