Queries participated by Vishnu Saboo
Monthly vat payable calculation procedure in sap environment
Posted on 15 September 2015 at 12:16Branch accounting
Posted on 15 September 2015 at 11:22Componenty accounting
Posted on 15 September 2015 at 11:24Goods@cst2% agnst purchase of vat12.5%
Posted on 15 September 2015 at 12:17Valuation of inventory
Posted on 15 September 2015 at 11:27Interstate purchase
Posted on 15 September 2015 at 12:19Interstate purchase
Posted on 15 September 2015 at 12:20Staff-salary direct or indirect
Posted on 15 September 2015 at 11:35Time management
Posted on 15 September 2015 at 11:41Gujarat vat return- revised
Posted on 15 September 2015 at 12:22Insurance claim accounting
Posted on 15 September 2015 at 11:48Sale tax
Posted on 15 September 2015 at 12:23Invoice issued old tax rate
Posted on 15 September 2015 at 12:24Adjustment entry
Posted on 15 September 2015 at 11:51Law
Posted on 15 September 2015 at 11:52Cst interest
Posted on 15 September 2015 at 12:33Input credit on purchase of capital goods
Posted on 15 September 2015 at 12:27Regarding vat tin number
Posted on 15 September 2015 at 12:35Input credit on purchase of capital goods
Posted on 15 September 2015 at 12:29Input credit on printer and ups
Posted on 15 September 2015 at 12:30New depreciation method ( life) v/s sec 32 depreciation
Posted on 15 September 2015 at 11:57Vat meaning
Posted on 15 September 2015 at 12:39Set off
Posted on 15 September 2015 at 12:40Exchange rate for import booking
Posted on 15 September 2015 at 11:59New depriciation rate
Posted on 15 September 2015 at 12:02Provision
Posted on 15 September 2015 at 12:07Cst registration
Posted on 08 September 2015 at 12:43Branch transfer under cst act
Posted on 08 September 2015 at 12:24Registration in sales tax
Posted on 08 September 2015 at 12:41- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Gift of mutual fund units to daughter
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Reporting of STCG on Property in ITR
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Not able to file ITR
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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