Queries participated by CA CS Pawan Jajoo
Whether cst or vat?
Posted on 25 May 2012 at 17:18Set off against vat
Posted on 25 May 2012 at 17:27Goods sold in financial year 11-12 returned in 12-13
Posted on 25 May 2012 at 17:33E_return_annexures j1 & j2
Posted on 25 May 2012 at 17:39Application for c form procedure
Posted on 21 May 2012 at 12:32J1 & j2 form
Posted on 21 May 2012 at 12:35Vat on property purchase in mumbai
Posted on 21 May 2012 at 12:37Revision of j1 & j2
Posted on 21 May 2012 at 12:40Prof tax in maharashtra
Posted on 17 May 2012 at 10:17Penalty
Posted on 14 May 2012 at 10:07Tin number in mumbai
Posted on 16 May 2012 at 18:13Return for first period
Posted on 14 May 2012 at 10:10Mvat on 100% amount or 80% amount
Posted on 14 May 2012 at 10:11Cst
Posted on 14 May 2012 at 10:13Dvat on cars
Posted on 14 May 2012 at 10:14Purchase of spare parts: maharashtra vat implications
Posted on 12 May 2012 at 00:55C form value
Posted on 10 May 2012 at 11:11Entry no. and subentry no. for pt registration ?
Posted on 10 May 2012 at 11:14Vatinput on printing and stationery
Posted on 10 May 2012 at 11:16Vat credit
Posted on 10 May 2012 at 11:21Cst billing
Posted on 10 May 2012 at 11:22Sale of flat
Posted on 10 May 2012 at 11:231st vat return period
Posted on 10 May 2012 at 11:25Diff sale turnover
Posted on 10 May 2012 at 11:40Non-receipt of c form
Posted on 14 May 2012 at 09:45Cst sales & delivery
Posted on 10 May 2012 at 11:45Sales in transit
Posted on 10 May 2012 at 11:45Due dates
Posted on 10 May 2012 at 11:52- 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
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- 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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