Queries participated by U S Sharma
Depb vs duty drawback or refund rebate
Posted on 08 September 2011 at 20:46Credit not carried forward
Posted on 08 September 2011 at 20:44Land purchase in cash on regular basis
Posted on 08 September 2011 at 21:58Insurance premium paid
Posted on 10 September 2011 at 01:24Sale of second hand machinery - cenvat credit
Posted on 08 September 2011 at 20:45Cenvat credit
Posted on 08 September 2011 at 16:07Input credit on service tax
Posted on 08 September 2011 at 16:14Reg proprietorship
Posted on 08 September 2011 at 15:14Cenvat credit
Posted on 08 September 2011 at 14:28When a individual lawyer charged service tax
Posted on 10 September 2011 at 01:32Online return filling
Posted on 09 September 2011 at 14:56Professional tax
Posted on 08 September 2011 at 11:35Document for registration
Posted on 09 September 2011 at 15:01Reverse charge
Posted on 10 September 2011 at 01:27Exporty of service
Posted on 10 September 2011 at 01:29Service tax deposit detail
Posted on 10 September 2011 at 14:03Registration of dealer
Posted on 08 September 2011 at 11:31Pay and accounts office of the service tax
Posted on 10 September 2011 at 01:33Adjustment of excess tax paid
Posted on 10 September 2011 at 13:54Capital goods return to party under11 excise invocie
Posted on 08 September 2011 at 11:33Export of service by sub contractor
Posted on 10 September 2011 at 13:46Service tax on road transportation
Posted on 10 September 2011 at 13:48Cenvat credit
Posted on 07 September 2011 at 08:36Non filing of return
Posted on 10 September 2011 at 13:53- Gst on travel by air for business purposes
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- CAPITAL GAIN REDEVELOPED FLAT
- Error in uploading Form 10BD
- DUE DATE FOR ITR FILING
- Loss of interest in PF transfer from EPFO to Trust
- Gst reverse charge mechanism to be claimed in the month of payment
- Missed TDS
- Residential status of non resident
- 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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