Queries participated by CA. O.P. Agarwalla
Compounded Rate of Tax
Posted on 19 April 2010 at 10:48EXCESS EXEMPT PURCHASE
Posted on 19 April 2010 at 10:50Restaurant Bill
Posted on 19 April 2010 at 11:02VAT applicable on AMC contract
Posted on 20 April 2010 at 09:54VAT
Posted on 19 April 2010 at 11:04VAT
Posted on 19 April 2010 at 11:07VAT @1% on sale of flat
Posted on 19 April 2010 at 11:08Form C
Posted on 19 April 2010 at 11:16Resaturant Bill - VAT & Service Tax
Posted on 19 April 2010 at 11:17TDS
Posted on 19 April 2010 at 11:19VAT CLASS APPLICABLE
Posted on 20 April 2010 at 17:22Karnataka VAT and CST
Posted on 20 April 2010 at 17:22E1 SALES
Posted on 17 April 2010 at 16:34Compound VAT
Posted on 17 April 2010 at 16:35COGS OR COST OF SALES
Posted on 19 April 2010 at 11:29MVAT Goods Retruns of 4% after 01.04.2010
Posted on 20 April 2010 at 17:23INTEREST CALCULATION
Posted on 17 April 2010 at 16:38MVAT LEVIABLE ON SELL OF FLAT
Posted on 17 April 2010 at 16:51Exempted Goods
Posted on 17 April 2010 at 17:57C form against material used in factory building
Posted on 17 April 2010 at 17:53Vat return for con. of building
Posted on 17 April 2010 at 17:53DEMAND NOTICE (MVAT ACT 2002)
Posted on 17 April 2010 at 17:56Winding up of a firm but have stock in hand
Posted on 17 April 2010 at 18:07ABOUT SIM CARD TAX
Posted on 17 April 2010 at 18:09Sale Of Xerox
Posted on 17 April 2010 at 18:10applicability of WCT for Inter state composit contract
Posted on 17 April 2010 at 18:11New Registration
Posted on 18 April 2010 at 11:21HIRE CHARGES
Posted on 18 April 2010 at 11:22- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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?
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