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- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- Reprocessing of rectification order AY 2025-26
- Gift Received from nonblood relative
- Section 50-fixed asset-->building ceases to exist
- Foreign lottery ticket bought online from India: legality, tax and consequences
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Putting a heading on received mail
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
