Queries participated by U S Sharma
Hand delivery in central sale
Posted on 09 August 2011 at 22:16Vat % for mineral water
Posted on 09 August 2011 at 22:26Penal provision in it
Posted on 09 August 2011 at 22:31Vat audit in mp
Posted on 09 August 2011 at 22:41Freight
Posted on 09 August 2011 at 22:43Scrap accounting treatment & code.
Posted on 09 August 2011 at 22:45Er - 2 online filing
Posted on 10 August 2011 at 12:02Exemption of limit in excise
Posted on 10 August 2011 at 12:03Regarding input credit of excise & service tax
Posted on 09 August 2011 at 22:48Procesureof software service tax
Posted on 09 August 2011 at 22:50exice return filed the mistaken in efilling
Posted on 09 August 2011 at 12:37Regarding sales tax return
Posted on 09 August 2011 at 12:02Cash withdrawan
Posted on 09 August 2011 at 12:04Vat and service tax
Posted on 09 August 2011 at 22:51Non - receipt of itr-v for ay 2009-10
Posted on 08 August 2011 at 23:53Tds of deceased & refund claim by nominee
Posted on 08 August 2011 at 23:54Ssi exemption
Posted on 08 August 2011 at 23:57Non receipt of c form
Posted on 08 August 2011 at 23:32Professional tax
Posted on 09 August 2011 at 00:01Valuation of closing stock
Posted on 08 August 2011 at 22:03Service tax implications on private civil works
Posted on 09 August 2011 at 22:53Shortshipment during export
Posted on 08 August 2011 at 22:08Excise duty
Posted on 09 August 2011 at 00:06Raw material storage outside factory premises.
Posted on 08 August 2011 at 22:10Cenvat credit
Posted on 08 August 2011 at 22:14Provision for slow moving stock & expunging of cenvat credit
Posted on 08 August 2011 at 22:20Service tax on purchase of residential flat
Posted on 11 August 2011 at 21:59Cenvat credit refund - 100% eou
Posted on 09 August 2011 at 20:15- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- REGARDING ITR FILING QUESTION
- GST ISD Query on various AMCs
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Query regarding reporting of exempt foreign remuneration in ITR
- U/S 194 T
- 44AD, 44ADA business details
- 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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