Queries participated by U S Sharma
Credit of paper cess
Posted on 24 September 2012 at 21:51Service tax amt. use for cenvat/excise payment.
Posted on 25 September 2012 at 10:15As such clearance
Posted on 25 September 2012 at 10:20Vat & service tax at the time of renew of microsoft licenses
Posted on 25 September 2012 at 21:46manufacture definition
Posted on 24 September 2012 at 22:11Provisional collection of taxex act,1931
Posted on 24 September 2012 at 22:13Gta related doubt (need expert opinion)
Posted on 25 September 2012 at 21:50Export regarding..
Posted on 23 September 2012 at 18:31Non reversal of cenvat credit
Posted on 23 September 2012 at 18:32Availing of input tax credit
Posted on 23 September 2012 at 18:33Job work
Posted on 22 September 2012 at 21:15Closing stock
Posted on 22 September 2012 at 21:13Cenvat on machine purchase & as it is sale of machine
Posted on 22 September 2012 at 21:17Cenvat credit
Posted on 22 September 2012 at 21:18Amendment in service tax registration
Posted on 22 September 2012 at 08:32Opening of ware house
Posted on 22 September 2012 at 21:23Esi & p.f applicable
Posted on 21 September 2012 at 10:59Surrender for form c
Posted on 21 September 2012 at 10:57Capital goods
Posted on 21 September 2012 at 11:03Goods return
Posted on 21 September 2012 at 10:53Filing of return - ssi
Posted on 21 September 2012 at 10:55Mainteinance of books
Posted on 22 September 2012 at 21:23Is assesse maintain the private records inspite of governmen
Posted on 21 September 2012 at 11:17Whether cenvat can be claimed for the period w/o rc
Posted on 25 September 2012 at 10:23Two separate excise invoice in one factory
Posted on 21 September 2012 at 11:02Storage of imported machinery outside premises
Posted on 21 September 2012 at 11:06- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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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