Queries participated by Kishor Darole
weightment of material outside the factory gate
Posted on 25 May 2010 at 17:26Penalty for non-submission of ER-4, ER-5, ER-6 and ER-7
Posted on 25 May 2010 at 17:33CENVAT on Capital Goods
Posted on 25 May 2010 at 17:46Account Current (PLA)
Posted on 31 May 2010 at 09:35regarding rg - 1 & rg - 23
Posted on 26 May 2010 at 09:09Duty Entitlement Pass Book
Posted on 22 May 2010 at 10:06Excise
Posted on 22 May 2010 at 10:12Job work Procedure
Posted on 22 May 2010 at 10:18Excise Duty
Posted on 22 May 2010 at 09:46Annual Financial Information Statement
Posted on 22 May 2010 at 10:24Excise duty on Tippers Spares
Posted on 20 May 2010 at 12:28Manufacturing
Posted on 20 May 2010 at 10:35deemed exports-reg
Posted on 20 May 2010 at 10:31new excise registration
Posted on 20 May 2010 at 10:40Misplaced or Loss of Cenvat Copy.
Posted on 18 May 2010 at 18:28Credit of Excise duty in case of sales return
Posted on 20 May 2010 at 11:06PLA Amount
Posted on 20 May 2010 at 11:16Can assessee export the excise material by paying 16% of dut
Posted on 04 June 2010 at 10:34date for filing revised return
Posted on 20 May 2010 at 11:38Payment of excise duty on wrong assessee code
Posted on 20 May 2010 at 12:37- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
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