Queries participated by U S Sharma
Tax invoice
Posted on 23 August 2012 at 15:13Service tax on outward transportation post 2008
Posted on 22 August 2012 at 13:23Export of software services
Posted on 22 August 2012 at 13:13Landing cost
Posted on 22 August 2012 at 13:14Accounting entry
Posted on 22 August 2012 at 12:24Raw material
Posted on 22 August 2012 at 12:26Pf withdrwals when the company teriminated the employee ????
Posted on 22 August 2012 at 12:27Time barred demand
Posted on 22 August 2012 at 13:27Service tax liability
Posted on 21 August 2012 at 17:00Tds on reimbursement
Posted on 21 August 2012 at 14:43Send by party c-form lost by post.
Posted on 21 August 2012 at 14:29Medicinal and toilet preparation excise duties act
Posted on 21 August 2012 at 14:35Nsdl/cdsl receipt related
Posted on 21 August 2012 at 14:30Urd purchases - works contract
Posted on 21 August 2012 at 14:47Taxability of gift of shares to relatives
Posted on 21 August 2012 at 14:46Lost c - form
Posted on 21 August 2012 at 14:44Treatment of excise in case of sales return.
Posted on 21 August 2012 at 14:33Export bill negociate
Posted on 21 August 2012 at 10:26Procedure to withdrew pf
Posted on 21 August 2012 at 01:45Rr sale
Posted on 20 August 2012 at 21:16Treatment of cenvat balance
Posted on 20 August 2012 at 21:20Recovery of excess excise charged & debited
Posted on 20 August 2012 at 17:31Gta
Posted on 20 August 2012 at 17:32Valuation of imported goods purchased
Posted on 20 August 2012 at 17:33About income from rd
Posted on 20 August 2012 at 17:35When to book import purchase?
Posted on 20 August 2012 at 17:37Iec code
Posted on 20 August 2012 at 17:00Cenvat, vat ,sad, service tax credit on capital purchases
Posted on 20 August 2012 at 16:59- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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