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Issues submitted by Nihal Shaikh |
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Showing 1 to 4 of 4 Records |
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INVOICE NUMBER FOR NEW FINANCIAL YEAR
Issue ID = 113577
Total Reply: 4
Initiated By: -Nihal Shaikh
- Last Post By: - YAGAY AND SUN
Query Date: -
5-4-2018
Rate difference Debit Note to Labour Service provider
Issue ID = 113493
Total Reply: 20
Initiated By: -Nihal Shaikh
- Last Post By: - YAGAY AND SUN
Query Date: -
17-3-2018
TDS deduction on contractor payment (194 C)
Issue ID = 113476
Total Reply: 3
Initiated By: -Nihal Shaikh
- Last Post By: - Ganeshan Kalyani
Query Date: -
12-3-2018
Reverse charge under GST on services
Issue ID = 113030
Total Reply: 4
Initiated By: -Nihal Shaikh
- Last Post By: - subramanian vijayakumar
Query Date: -
10-11-2017
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