Queries participated by U S Sharma
Storage of finished goods outside factory
Posted on 29 December 2011 at 13:00Input credit on sheets, coils , pipes used in machinery
Posted on 29 December 2011 at 14:58Excise duty
Posted on 29 December 2011 at 13:02Personal ledger account
Posted on 29 December 2011 at 13:04Transaction value
Posted on 29 December 2011 at 14:37Cancellation of ct1
Posted on 29 December 2011 at 14:39Excise on consumables.
Posted on 29 December 2011 at 14:44Non amotization material supply by buyer
Posted on 29 December 2011 at 15:01Excise on printing
Posted on 29 December 2011 at 14:47Re: ct 1 for exports without payment of duty
Posted on 29 December 2011 at 14:50Invoiceing of excise
Posted on 29 December 2011 at 15:02Income tax
Posted on 24 December 2011 at 11:48Er-1
Posted on 24 December 2011 at 11:45Applicability of cenvat credit and its conditons
Posted on 24 December 2011 at 12:01Claim of service tax input before registration
Posted on 20 December 2011 at 22:44Exemption limit can be claim in subsequent year
Posted on 20 December 2011 at 22:46Bringing item from delhi to kerala
Posted on 20 December 2011 at 22:41Servicetax and vat simultaeously
Posted on 20 December 2011 at 16:49Dealer return
Posted on 20 December 2011 at 16:48Registration requierement
Posted on 20 December 2011 at 22:43Utilization of input
Posted on 20 December 2011 at 22:57Regisatration limit for ssi
Posted on 20 December 2011 at 22:53Do we have to charge vat + service tax sale of software upgr
Posted on 20 December 2011 at 22:52Pla account
Posted on 20 December 2011 at 22:54Annexure 63
Posted on 27 September 2012 at 22:01applicability of taxes on wine , whisky , vodka
Posted on 24 December 2011 at 00:00Refund cheque missing in transit
Posted on 19 December 2011 at 12:01Removal of goods from factory
Posted on 18 December 2011 at 00:00- CLOSING STOCK QUERY
- DUE DATE FOR ITR FILING
- GST ISD Query on various AMCs
- Gst on travel by air for business purposes
- Loss of interest in PF transfer from EPFO to Trust
- Short Term Gain Reporting ITR
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Rent claimed on building given on permissive possession basis
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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