Queries participated by U S Sharma
Due for payment of vat
Posted on 30 August 2011 at 22:54Claiming of refund of service tax on goods sold to exporter
Posted on 30 August 2011 at 22:43Shares
Posted on 31 August 2011 at 01:34Excess payment
Posted on 30 August 2011 at 23:02Input credit reversal
Posted on 31 August 2011 at 00:04Goods return
Posted on 31 August 2011 at 00:11Applicability of er-3,4,5,6,7
Posted on 31 August 2011 at 00:15Registers to be kept
Posted on 31 August 2011 at 00:14Service tax on professional courses of computer
Posted on 31 August 2011 at 14:47Input credit
Posted on 31 August 2011 at 14:48Service tax & tds on foreign consultancy
Posted on 02 September 2011 at 14:37Tds for software
Posted on 30 August 2011 at 12:50Tds on taxi hire charges
Posted on 30 August 2011 at 12:53Loan or gift
Posted on 30 August 2011 at 12:48Tds applicable on hotel bill
Posted on 30 August 2011 at 12:46Whether amt of income tax can deducted by employer ????
Posted on 30 August 2011 at 12:52Cenvat credit on additional duty
Posted on 30 August 2011 at 12:43Cenvat credit
Posted on 30 August 2011 at 12:59Regarding refund of service tax
Posted on 31 August 2011 at 14:35Exemption notification for educational institutions
Posted on 01 September 2011 at 16:23Unable to revise st return (90 days period crossed)
Posted on 01 September 2011 at 21:51Cash discount
Posted on 30 August 2011 at 13:01Service tax or sales tax?? which applicable??
Posted on 01 September 2011 at 16:26Ct-1 unutilized balance certificate
Posted on 30 August 2011 at 13:06Taxability of excise duty on sumbersible pump
Posted on 30 August 2011 at 13:13Rsp u/s 4a
Posted on 31 August 2011 at 01:44- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- CASH GIFT FROM BLOOD RELATIVE
- Query regarding reporting of exempt foreign remuneration in ITR
- ITC BENEFIT ON BROKRAGE PAID
- Sale of Mutual Funds In Diffirent Financial Years
- Itr processing refund
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- Error in uploading Form 10BD
- REGARDING ITR FILING QUESTION
- 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
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