Queries participated by CA. O.P. Agarwalla
CST Assessment 2005-06
Posted on 15 September 2008 at 13:56Levy of Penalty
Posted on 19 September 2008 at 08:10VAT Monthly returns - reg,
Posted on 16 September 2008 at 07:33input credit
Posted on 15 September 2008 at 14:03Reversal of VAT credits
Posted on 15 September 2008 at 14:05Reversal of VAT credits
Posted on 17 September 2008 at 07:25Can we make procurement via C
Posted on 15 September 2008 at 14:19Penalty for non-submission of Form 'C'
Posted on 19 September 2008 at 08:32SECTION 269SS
Posted on 20 April 2010 at 18:07Transaction under form E1/ Form C
Posted on 17 September 2008 at 07:37cst-form E1, E2
Posted on 18 September 2008 at 08:17Statutory forms - C
Posted on 18 September 2008 at 08:18Intrest On 269SS
Posted on 20 April 2010 at 18:04Tax Audit 269SS & T
Posted on 20 April 2010 at 17:47Late payment of TDS amount
Posted on 20 April 2010 at 17:41Tax Deduction At Source
Posted on 20 April 2010 at 17:40Exemption of HRA not claimed in form 16
Posted on 20 April 2010 at 17:34VAT credit
Posted on 14 October 2008 at 10:55vat audit
Posted on 19 September 2008 at 09:24tnvat name correction
Posted on 24 September 2008 at 08:34vat applicability on sale of contents by media cos
Posted on 18 September 2008 at 08:22MVAT Paid on cash basis or accrual
Posted on 15 September 2008 at 14:38AMC CONTRACTS - WCT AND OR SERVICE TAX
Posted on 18 September 2008 at 08:30AMC CONTRACTS - WCT AND OR SERVICE TAX
Posted on 15 September 2008 at 14:40- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- 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
- Confusion around Form 26QB fields
- 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
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