Queries participated by SANJAY JAIN
Credit Taken against Supplimentary Invoice
Posted on 06 January 2010 at 14:28Notification No 17/2009
Posted on 06 January 2010 at 18:56ER-1 Returns
Posted on 06 January 2010 at 14:37service tax on manufacturing process
Posted on 07 January 2010 at 13:28credit of GTA on Excise
Posted on 06 January 2010 at 14:45Method of Depreciation
Posted on 06 January 2010 at 14:46Bond Register
Posted on 06 January 2010 at 14:48Dealership Excise
Posted on 04 January 2010 at 17:07basic exmption limit
Posted on 04 January 2010 at 18:02value of taxable service -advertisement agency
Posted on 04 January 2010 at 11:51can Cenvat be availed when CVD and SAD paid through DEPB
Posted on 04 January 2010 at 17:19sanction of Drawback when rebate under rule 18 of CEX rules
Posted on 05 January 2010 at 14:09registration of Service Tax
Posted on 04 January 2010 at 12:39Sample Sale
Posted on 06 January 2010 at 14:52Credit of Excise duty on Export
Posted on 04 January 2010 at 17:43sale of capital goods
Posted on 04 January 2010 at 16:29Dutydrawback on Export (Handmade Carpets)
Posted on 02 January 2010 at 13:39Job work valuation
Posted on 02 January 2010 at 14:21CENVAT ON CAPITAL GOODS.
Posted on 02 January 2010 at 14:40updated rules
Posted on 30 December 2009 at 18:06Refund of duty not passed on by a trader dealer
Posted on 30 December 2009 at 18:44Job work valuation
Posted on 30 December 2009 at 18:37Can we avail exemption for excise/vat on the products
Posted on 28 December 2009 at 15:30SERVICE TAX ON LEASE RENT
Posted on 02 January 2010 at 12:35value of service
Posted on 26 December 2009 at 18:03- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- EXPORT COMMERCIAL INVOICE HSN CODE
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Journal entry of busniess expenses
- GST not cancelled by tenant
- FORM 141 SDV query
- Form 140 tds
- 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
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