Queries participated by CA CS Pawan Jajoo
Sales tax annexures
Posted on 02 July 2012 at 18:19Maharshtra vat refund
Posted on 02 July 2012 at 18:20First vat return filing
Posted on 02 July 2012 at 18:21Amendment of vat cretificate
Posted on 26 June 2012 at 18:05Mvat return annexures
Posted on 18 June 2012 at 14:13Registration for chit fund business under mvat laws
Posted on 04 February 2013 at 11:27C form
Posted on 18 June 2012 at 14:15Vat refund
Posted on 09 June 2012 at 17:47Credit of vat on fixed asset
Posted on 09 June 2012 at 10:23Change in the name of proprietory concern
Posted on 07 June 2012 at 16:44Tds on mvat(maharashtra vat)
Posted on 07 June 2012 at 16:46'c' form
Posted on 07 June 2012 at 17:01Maharashtra vat 2011-12
Posted on 05 June 2012 at 18:55Sales return
Posted on 05 June 2012 at 19:09Vat credit
Posted on 05 June 2012 at 19:10Professional taxable
Posted on 07 June 2012 at 16:50Return file
Posted on 02 June 2012 at 10:59Itc
Posted on 02 June 2012 at 10:53Only 6 month detail in annexure- how to revise ?
Posted on 02 June 2012 at 10:56Tally erp
Posted on 01 June 2012 at 16:50About e-i form
Posted on 01 June 2012 at 17:05Vat and cst payment?
Posted on 01 June 2012 at 17:09Procedure of filling e-filling online
Posted on 01 June 2012 at 17:07C forms issued for taxable amount or invoice amount
Posted on 01 June 2012 at 17:16Freight charges
Posted on 01 June 2012 at 17:25Set off under mvat act
Posted on 25 May 2012 at 17:10Input vat credit on testing sticker.
Posted on 25 May 2012 at 17:14- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- 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
- Sale of property furniture sale
- 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 ?
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