Queries participated by BeyondConsultants
VAT Purchase in 6(2) Sales situation
Posted on 11 December 2009 at 10:17Taxable Service
Posted on 01 September 2009 at 11:34CST Charge 5 %
Posted on 06 June 2009 at 18:07sales in transit
Posted on 06 June 2009 at 18:05Consultancy Services
Posted on 13 May 2009 at 11:26VAT Billing
Posted on 06 May 2009 at 23:16deemed public company
Posted on 05 April 2009 at 19:17DVAT or CST ? or BOTH
Posted on 30 March 2009 at 15:35VAT / CST on DEPB
Posted on 30 March 2009 at 15:39VAT applicability
Posted on 22 March 2009 at 18:51Cenvat Credit
Posted on 22 March 2009 at 18:59input credit
Posted on 22 March 2009 at 19:08Hire charges
Posted on 21 March 2009 at 22:31hello
Posted on 21 March 2009 at 22:29E1 Sale for predetermined order
Posted on 21 March 2009 at 22:21Cenvat Credit of specified service in relation to export
Posted on 22 March 2009 at 19:03- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- TDS AND ITR ISSUE
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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