Queries participated by U S Sharma
Service Tax Credit
Posted on 16 May 2011 at 13:28SALES DEPOT UNDE EXCISE LAW
Posted on 26 May 2011 at 23:02registration
Posted on 26 May 2011 at 22:37EXCISE ITEMS
Posted on 26 May 2011 at 22:42rebate
Posted on 24 May 2011 at 16:26Sale of Old Machineries
Posted on 12 August 2011 at 18:39exemption for small manufacturer
Posted on 26 May 2011 at 22:49TAX PAID MATERIAL FOR TRADING
Posted on 12 August 2011 at 18:40book keeping
Posted on 17 July 2011 at 01:15transfer of shares
Posted on 16 August 2011 at 16:05PLA A/C
Posted on 02 June 2011 at 10:21IS SALE AGAINST H FORM IS LOCAL SALE.?
Posted on 02 June 2011 at 10:27EXport-ARE-1
Posted on 24 May 2011 at 16:45Payment under wrong code
Posted on 17 July 2011 at 01:16can two serial No for different products invoices can be use
Posted on 17 July 2011 at 01:19Excise Dealer Return
Posted on 02 June 2011 at 10:31Excise duty on free sampling
Posted on 06 August 2011 at 08:56OWN DEALER
Posted on 02 June 2011 at 10:35CENVAT
Posted on 02 June 2011 at 10:51EXCISE DEALER RETURN
Posted on 02 June 2011 at 10:46Reversal of CENVAT Credit
Posted on 02 June 2011 at 10:43ESI
Posted on 16 May 2011 at 00:15First stage Dealer
Posted on 15 May 2011 at 23:22Provident Fund
Posted on 16 May 2011 at 00:16Change in costitution from prop to partnership
Posted on 15 May 2011 at 23:19Manufacturing or trading
Posted on 15 May 2011 at 23:23Cenvat on rejection
Posted on 15 May 2011 at 23:27ER-3 Quaterly Return
Posted on 02 June 2011 at 10:53for investment plus tax saving.
Posted on 17 July 2011 at 21:20TDS ON DUTY
Posted on 16 May 2011 at 13:45- Section 270A penalty
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- TDS AFTER SUBMISSION OF 15G OR H
- Tax liability on gift amount given to blood relation
- TDS- defaults - old period ie. F.Y. 2012-2013 etc, etc
- Reimbursement of expense- GST applicable or not
- Acting as an Agent
- Gst registration rule 14A
- GSTR 9C- Table 9
- GST Registration Application -Rejected
- Problem in filing Returns for International workers in EPFO
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
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