kishore kumar paul
10 May 2007 at 08:25
branch transfers
my client transfers jewellery products from HO to the branch at delhi. Both the places are restered under VAT.some customers give bullion in delhi with the making charges against the jewellery. This is again sent back to HO. What is the VAT implication
kishore kumar paul
10 May 2007 at 08:17
works contract tax
My client is registered in Delhi under the VAT act & rules. He is undertaking a works contract job in Haryana at a lump- sum value.How shall he raise the billing from Delhi .
- Voluntary gst tax given in DRC FORM 3 US 122 AND US125
- New Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
- Reg Correction Form 15CB & 15CA
- TDS deposited by party after the filing of income tax returns
- Gstr9 fy23-24
- Rebate u/s 87a on STCG / LTCG - New tax regime
- TDS deduction requirement
- Appeals pending - time limit
- Is TDS deductible on rent by tenant?
- Regarding Refund against 147 order
- Specified Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
- GST applicability on handling of agricultural produce
- Discount on Tally Renewal
- Pre-deposit @20%- appeal proceedings
- 8C of gstr9
- Regarding the Demand Raised in TAN due to inoperative PAN.
- ITC IN AMMENDED INVOICE IN GSTR9 2023-24
- Unclaimed ITC relates to FY2023-24 reclaimed in October-2024 but failed to reverse the same
- Rule 42 Calculation
- Fixed assets to be expensed out resulting nil value
Trending Online Classes
-
6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
CAclubindia
coachings in kolkata or delhi ..urgent