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Issues submitted by Nihal Shaikh
 
Showing 1 to 4 of 4 Records

 

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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