Queries participated by CA Umesh Sharma
Commodity
Posted on 10 September 2012 at 20:08Purchase tax
Posted on 20 August 2012 at 13:32Input tax credit
Posted on 20 August 2012 at 13:36Set off on plant & mahchinary in retail
Posted on 11 August 2011 at 14:28Business
Posted on 03 August 2011 at 20:30revised sales tax return
Posted on 21 July 2011 at 10:17Bomaby Sales Tax and Central Sales Tax Deferral Payment
Posted on 18 January 2011 at 13:33Input Credit under MVAT on Coal used as Fuel for a Mfg Co
Posted on 18 January 2011 at 13:46WCT on Comprehensive Maintenance Contract
Posted on 10 July 2010 at 15:08Whther diet food is coming under MVAT ACt
Posted on 10 July 2010 at 15:20Whether Builders are coming under MVAT Act
Posted on 10 July 2010 at 15:27Input VAT
Posted on 10 July 2010 at 15:31service provided with material out of maharastra
Posted on 10 July 2010 at 15:34Peer review
Posted on 04 June 2010 at 14:35audit 704
Posted on 04 May 2010 at 16:00vat on goods sold from duty free shop
Posted on 01 May 2010 at 22:01Reduction in Set off as per Rule 53(7A)
Posted on 04 May 2010 at 16:26MVAT-adjustment of liability against refun in next month
Posted on 04 May 2010 at 16:32interest on vat tax
Posted on 27 April 2010 at 12:10Registration under MVAT Act
Posted on 27 April 2010 at 12:22MVAT TDS
Posted on 27 April 2010 at 12:29FORM 232
Posted on 27 April 2010 at 12:40VAT Chargeable on Extended Warranty Contracts
Posted on 19 April 2010 at 19:00Interstate
Posted on 19 April 2010 at 19:07Vat on Capital Goods
Posted on 19 April 2010 at 19:22vat calculation
Posted on 19 April 2010 at 19:26- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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