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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
Prashant Arya
11/10/15
Happy Diwali
A very Happy & Prosperous Deepawali to you and your family! -- Regards CA Prashant Arya Mob:
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Happy Diwali
A very Happy & Prosperous Deepawali to you and your family! -- Regards CA Prashant Arya Mob:
11/10/15
Prashant Arya
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
Manoj Jain
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
Customs Manual
Dear Friends, CBEC issue new Customs Manual 2014. Niraj Kumar Gupta 9971985594
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Customs Manual
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
Niraj Kumar
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 Shah
2
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
Niraj Kumar
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
Niraj Kumar
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
prashant arya
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 arya
2
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 Varshneya
2
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 Varshneya
19
12/18/13
Introduction
nope Atul Garg <atulga To rg_38@y Aseem Varshneya ahoo.co <Aseem.Varshneya@itc .in> .in>,
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Introduction
nope Atul Garg <atulga To rg_38@y Aseem Varshneya ahoo.co <Aseem.Varshneya@itc .in> .in>,
12/18/13
Niraj Kumar
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 Mohan
4
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 Gupta
2
8/14/13
FEMA
Sir, Have you got the answer of your query? I had read the updated guidelines but unable to find the
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FEMA
Sir, Have you got the answer of your query? I had read the updated guidelines but unable to find the
8/14/13
Niraj Kumar
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
Niraj Kumar
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
Niraj Kumar
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
Vat chart
Dear friends, This chart include the 20 states VAT detail / WCT / Professional Tax detail. I think it
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Vat chart
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 Gupta
2
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 GOEL
2
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