Queries participated by U S Sharma
Audit on proprietory concern
Posted on 16 May 2011 at 13:52Esi & Pf
Posted on 16 May 2011 at 00:23Transactions between Excise and Non Excise Manufacturing uni
Posted on 17 July 2011 at 01:22Shortage
Posted on 17 July 2011 at 01:23Fabrication vs Manufacturing
Posted on 17 July 2011 at 01:31cenvet credit on duty paid in electric power bill
Posted on 16 May 2011 at 09:15ltcg and cgas account
Posted on 17 July 2011 at 21:21Issue of Excise Invoice without Commercial Invoice
Posted on 17 July 2011 at 01:32Eligiability of cenvat credit in the case of dealer
Posted on 17 July 2011 at 01:33QUERY REALTING TO FORGERY IN SHARE TRANSFER:
Posted on 16 May 2011 at 00:18Conversion of HUF into Prop
Posted on 16 May 2011 at 00:20Excise rebat Claim
Posted on 16 May 2011 at 09:17CCR on capital goods
Posted on 16 May 2011 at 09:19Billing prosedure in case of removal of goods from depot
Posted on 17 July 2011 at 01:38multiple excise units in one building
Posted on 17 July 2011 at 01:39sale to subsidiary and valuation
Posted on 17 July 2011 at 01:43sale of excise raw material in the form of scrap by trading
Posted on 17 July 2011 at 01:44query
Posted on 17 July 2011 at 01:46Excise duty on used machinery
Posted on 17 July 2011 at 01:48excise invoice
Posted on 17 July 2011 at 01:50query on capital gains - fixed asset
Posted on 17 July 2011 at 21:23Provident fund account slips
Posted on 07 January 2011 at 22:29Professional Tax on Labourers
Posted on 10 July 2011 at 12:56Excise duty
Posted on 03 June 2011 at 00:00Educational CD-ROM at Customs - Urgent
Posted on 19 May 2011 at 15:27Payment in Foreign Currency for Sale Out Side India
Posted on 19 May 2011 at 15:36Where do teachers charge their income ????
Posted on 16 May 2011 at 14:17how to record purchase in terms of Rs.
Posted on 19 May 2011 at 15:44Imported and delivery taken outside india on indian vessel
Posted on 19 May 2011 at 15:53- Section 270A penalty
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- Tax liability on gift amount given to blood relation
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- TDS AFTER SUBMISSION OF 15G OR H
- Gst registration rule 14A
- TDS- defaults - old period ie. F.Y. 2012-2013 etc, etc
- Reimbursement of expense- GST applicable or not
- Acting as an Agent
- 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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