Queries participated by U S Sharma
Service tax
Posted on 04 October 2011 at 16:21Excise no. not show
Posted on 04 October 2011 at 16:16Liability to pay service tax on freight
Posted on 04 October 2011 at 16:23Transfer of capital goods
Posted on 02 October 2011 at 09:14Service tax
Posted on 02 October 2011 at 09:40Registration of proprietorship
Posted on 01 October 2011 at 16:30Invoicing
Posted on 01 October 2011 at 14:36Full cenvat credit availed on short receipt of material (hot
Posted on 01 October 2011 at 14:38Supplementary invoce
Posted on 01 October 2011 at 14:40Cenvat credit for scrap buying
Posted on 01 October 2011 at 14:41Reg - eligible for cenvat credit
Posted on 01 October 2011 at 14:45Annexures for material movement
Posted on 01 October 2011 at 14:47Cenvat balance
Posted on 29 September 2011 at 23:06Itr 1 file after due date and need to revised
Posted on 28 September 2011 at 22:52Provident fund
Posted on 28 September 2011 at 22:51Formalities for selling of proprietor business.
Posted on 28 September 2011 at 22:57Excise invoice
Posted on 28 September 2011 at 22:59Ct-3 transaction
Posted on 28 September 2011 at 23:13Details to be filled in er3
Posted on 28 September 2011 at 23:12Refund
Posted on 28 September 2011 at 23:09Excise duty on sales tax
Posted on 01 October 2011 at 16:29Required for are-1 for export
Posted on 24 September 2011 at 14:56Bonus calculation
Posted on 22 September 2011 at 12:11Ppf maturity
Posted on 22 September 2011 at 12:07St-3 return
Posted on 22 September 2011 at 12:27Transport service
Posted on 22 September 2011 at 12:29Input credit on commission payable
Posted on 22 September 2011 at 12:35Import & export by a trader
Posted on 22 September 2011 at 12:15Ssi units : duty payment & return filing
Posted on 22 September 2011 at 12:18Excise registration and excise duty
Posted on 22 September 2011 at 12:19- GST Regis.
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- Applicability of Ind As to associate of associate
- Confusion around Form 26QB fields
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Gst input for FY 23-24
- Tax on capital gains revoked us 54f
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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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