Queries participated by U S Sharma
E-filing of service tax returns
Posted on 28 October 2011 at 23:16Profession tax
Posted on 28 October 2011 at 23:17Rate of service tax
Posted on 28 October 2011 at 23:14Cenvat credit on capital goods.
Posted on 28 October 2011 at 23:19Excise record maintained by a 100% eou
Posted on 28 October 2011 at 23:30Advertisement by cfc
Posted on 28 October 2011 at 23:27Excise act
Posted on 25 October 2011 at 15:44Bank deposits and withdrawals
Posted on 25 October 2011 at 16:24It return revised & refund.
Posted on 25 October 2011 at 16:23Powers of range superitendent
Posted on 25 October 2011 at 16:26Intimation u/s 143 (1)
Posted on 25 October 2011 at 16:34Construction of jail
Posted on 25 October 2011 at 16:10Interest calculation
Posted on 25 October 2011 at 15:34Er-1 query
Posted on 25 October 2011 at 09:45I am in doubt
Posted on 25 October 2011 at 09:44Variation in turn over -how to handle
Posted on 25 October 2011 at 16:04Excise cenvat
Posted on 22 October 2011 at 12:25Are3-proof of export submission
Posted on 22 October 2011 at 12:28Reduce excise duty
Posted on 22 October 2011 at 12:29About procedure
Posted on 22 October 2011 at 12:58Registration
Posted on 22 October 2011 at 13:15Customs duty applicability on certification charges
Posted on 20 October 2011 at 23:27Reg - credit
Posted on 20 October 2011 at 22:58Service tax return uploading problem
Posted on 20 October 2011 at 23:09Devaluation of inventory
Posted on 22 October 2011 at 13:14Procedure for e filing
Posted on 20 October 2011 at 08:35Excise returns/maintainence of records
Posted on 22 October 2011 at 13:06Service tax on construction of university building
Posted on 20 October 2011 at 08:36- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- 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.
- GSTR9 applicability
- 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
- Regarding einvoice taken on nil rated sales
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