Queries participated by CA. O.P. Agarwalla
credit of vat
Posted on 22 September 2008 at 08:55VAT on service charges in hotels
Posted on 19 September 2008 at 14:09Vat @ 15% ?
Posted on 19 September 2008 at 14:11carryforward of vat
Posted on 19 September 2008 at 14:14Applicability of VAT on Catering service
Posted on 19 September 2008 at 14:20sale tax or vat is applicable or not
Posted on 19 September 2008 at 14:23CST on hire charges of reusable packages
Posted on 19 September 2008 at 14:27Calculation of VAT
Posted on 18 September 2008 at 14:19Reduction in CST rate of tax to 2 %
Posted on 19 September 2008 at 14:29Set off on items appearin in P&L a/c
Posted on 19 September 2008 at 14:31sales tax matters
Posted on 18 September 2008 at 14:23SALES TAX - VAT DIFFERENCE SET OFF
Posted on 18 September 2008 at 14:29Exempted good
Posted on 18 September 2008 at 14:35whether vat/cst will be charged on photocopy
Posted on 18 September 2008 at 14:40vat deposited instead of cst
Posted on 18 September 2008 at 14:42Charging of VAT on Rented items
Posted on 18 September 2008 at 14:46VAT APPLICABILITY
Posted on 18 September 2008 at 14:48cst or vat
Posted on 18 September 2008 at 14:51Transfer of Stock to Branch
Posted on 19 September 2008 at 09:58Profession tax on partner
Posted on 19 September 2008 at 09:59interstate purchase and local sales
Posted on 14 July 2009 at 17:44Job work charges
Posted on 17 January 2008 at 16:52Professional tax
Posted on 17 January 2008 at 05:48Karnataka VAT
Posted on 16 January 2008 at 18:54Car Rent paid to Father
Posted on 17 January 2008 at 05:51Interest us 234a
Posted on 15 January 2008 at 09:52- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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