Queries participated by CA CS Pawan Jajoo
Filling of e annexures other than vat audit dealers
Posted on 27 April 2012 at 19:09Mvat refund
Posted on 27 April 2012 at 18:51Studied from manual
Posted on 27 April 2012 at 19:09Professional tax
Posted on 27 April 2012 at 19:10Annexure i
Posted on 27 April 2012 at 16:53Mvat return for dealer to whom mvat audit is applicable
Posted on 27 April 2012 at 16:55Late return of mvat
Posted on 27 April 2012 at 16:57Sales tax
Posted on 26 April 2012 at 18:43Professional tax
Posted on 26 April 2012 at 18:45Period of payment
Posted on 26 April 2012 at 19:17Cancellation of h form issued by mistake.
Posted on 26 April 2012 at 18:47Form j1 & j2
Posted on 26 April 2012 at 18:48Mvat return_due date
Posted on 26 April 2012 at 18:50Registration form 101
Posted on 26 April 2012 at 19:19Can vat setoff claimed on purchases of advertiesment?
Posted on 26 April 2012 at 18:53Resale vat
Posted on 26 April 2012 at 18:54Late payment
Posted on 26 April 2012 at 18:55Set off on car purchase
Posted on 26 April 2012 at 19:21Last date for filing sixmonthly return
Posted on 26 April 2012 at 18:58Mvat annexure details
Posted on 21 April 2012 at 16:25Sales tax
Posted on 21 April 2012 at 16:26Due date
Posted on 21 April 2012 at 15:22Issue of c form
Posted on 21 April 2012 at 15:24Tax on capital goods
Posted on 21 April 2012 at 16:28Maharashtra vat query
Posted on 19 April 2012 at 19:48- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- 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
- Should I report my US salary for January, February, March in Schedule FA?
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- 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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