Queries participated by CS M Pota
Export duty setoff or credit
Posted on 02 January 2014 at 21:43Credit on cess
Posted on 26 December 2013 at 11:11Elegibility of cenvat credit on brought out purch for export
Posted on 18 December 2013 at 16:26Coastal goods
Posted on 11 December 2013 at 16:49Advance licence
Posted on 09 December 2013 at 17:00Assessable value
Posted on 30 June 2013 at 12:14Assesable value
Posted on 28 June 2013 at 11:14Re-issue of forfeited shares - listed company!
Posted on 19 February 2019 at 17:12- 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
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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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