Queries participated by CA CS Pawan Jajoo
Due dates
Posted on 10 May 2012 at 11:53Vat refund
Posted on 10 May 2012 at 11:57Re: c forms
Posted on 10 May 2012 at 11:59Vat penalty
Posted on 02 May 2012 at 18:22C from
Posted on 03 May 2012 at 11:38Late payment
Posted on 03 May 2012 at 11:41Vat number in 2 states
Posted on 02 May 2012 at 15:36What is last date of mvat filling for the month of march12
Posted on 02 May 2012 at 15:37Vat
Posted on 01 May 2012 at 16:30Professional tax
Posted on 01 May 2012 at 16:32Group discussion
Posted on 01 May 2012 at 16:35Cst is applicable to jammu & kashmir ?
Posted on 01 May 2012 at 16:40Set off
Posted on 01 May 2012 at 11:31Pur bill of march recd after making payment & filing ret
Posted on 01 May 2012 at 16:39How to get ack. for f.y. 2009-10
Posted on 01 May 2012 at 11:34How to issue form mvat 402
Posted on 01 May 2012 at 11:35Sale to non tin dealer by non-audit dealer(maharashtra vat)
Posted on 30 April 2012 at 10:44Basis for depositing vat and its retun
Posted on 01 May 2012 at 16:45Sales tax
Posted on 28 April 2012 at 14:52Penalty for late filing of mvat return
Posted on 28 April 2012 at 14:53Six monthly return due date
Posted on 28 April 2012 at 10:54Condition for not 25000 and 5000 deposit under mvat act
Posted on 28 April 2012 at 10:57Vat or excise?
Posted on 28 April 2012 at 14:55Vat on tyre retreading business
Posted on 28 April 2012 at 10:58- 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
- Tds on building rent monthly
- 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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