Queries participated by U S Sharma
Due for payment of vat
Posted on 30 August 2011 at 22:54Claiming of refund of service tax on goods sold to exporter
Posted on 30 August 2011 at 22:43Shares
Posted on 31 August 2011 at 01:34Excess payment
Posted on 30 August 2011 at 23:02Input credit reversal
Posted on 31 August 2011 at 00:04Goods return
Posted on 31 August 2011 at 00:11Applicability of er-3,4,5,6,7
Posted on 31 August 2011 at 00:15Registers to be kept
Posted on 31 August 2011 at 00:14Service tax on professional courses of computer
Posted on 31 August 2011 at 14:47Input credit
Posted on 31 August 2011 at 14:48Service tax & tds on foreign consultancy
Posted on 02 September 2011 at 14:37Tds for software
Posted on 30 August 2011 at 12:50Tds on taxi hire charges
Posted on 30 August 2011 at 12:53Loan or gift
Posted on 30 August 2011 at 12:48Tds applicable on hotel bill
Posted on 30 August 2011 at 12:46Whether amt of income tax can deducted by employer ????
Posted on 30 August 2011 at 12:52Cenvat credit on additional duty
Posted on 30 August 2011 at 12:43Cenvat credit
Posted on 30 August 2011 at 12:59Regarding refund of service tax
Posted on 31 August 2011 at 14:35Exemption notification for educational institutions
Posted on 01 September 2011 at 16:23Unable to revise st return (90 days period crossed)
Posted on 01 September 2011 at 21:51Cash discount
Posted on 30 August 2011 at 13:01Service tax or sales tax?? which applicable??
Posted on 01 September 2011 at 16:26Ct-1 unutilized balance certificate
Posted on 30 August 2011 at 13:06Taxability of excise duty on sumbersible pump
Posted on 30 August 2011 at 13:13Rsp u/s 4a
Posted on 31 August 2011 at 01:44- Should I include march foreign salary received in April in my income for FY 2023-24?
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Confusion around Form 26QB fields
- Sale of property furniture sale
- Applicability of Ind As to associate of associate
- 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
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
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