Queries participated by ajay taneja
Rg 23 part i not show for issue of clearance (sale bill)
Posted on 20 October 2015 at 18:48Turnover
Posted on 16 October 2015 at 20:07Sale of fixed asset
Posted on 16 October 2015 at 20:19Excise return
Posted on 16 October 2015 at 20:25Ssi units periodical returns
Posted on 02 September 2015 at 17:54Switching from exemption notication to normal practice
Posted on 02 September 2015 at 18:04Refund in case of surrender of registration certificate
Posted on 16 October 2015 at 20:41Ssi unit as per excise
Posted on 06 December 2012 at 19:45Revised return filing
Posted on 06 December 2012 at 20:19Cenvat credit clarification
Posted on 06 December 2012 at 20:26E.r.4
Posted on 06 December 2012 at 20:41Production slip for rg-1
Posted on 06 December 2012 at 20:36Manufacturing sales limit
Posted on 06 December 2012 at 20:46Service tax credit taken excess
Posted on 06 December 2012 at 20:51Calculation of turnover of rs.150 lacs
Posted on 20 November 2012 at 10:11Revise er-1 return
Posted on 12 November 2012 at 12:21Excise query please help
Posted on 12 November 2012 at 13:45Payment of gta service tax
Posted on 10 November 2012 at 17:54Er-1
Posted on 12 November 2012 at 12:37Er-1
Posted on 12 November 2012 at 14:47Procedural formalaties for dispatches of excisable goods
Posted on 12 November 2012 at 13:27Filing of er-1
Posted on 12 November 2012 at 12:52Ssi unit credit
Posted on 10 November 2012 at 18:27Amount adjust
Posted on 12 November 2012 at 13:52Reversal/payment of excise duty in case of stock difference
Posted on 12 November 2012 at 14:05Excisable goods manufatured and consumed within factory
Posted on 12 November 2012 at 13:22How to mention 10% cenvat and 12% cenvat in er1 return
Posted on 07 April 2012 at 15:20er-1
Posted on 09 April 2011 at 22:53Excise on deemed export
Posted on 09 April 2011 at 23:05- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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