Queries participated by CA Umesh Sharma
Commodity
Posted on 10 September 2012 at 20:08Purchase tax
Posted on 20 August 2012 at 13:32Input tax credit
Posted on 20 August 2012 at 13:36Set off on plant & mahchinary in retail
Posted on 11 August 2011 at 14:28Business
Posted on 03 August 2011 at 20:30revised sales tax return
Posted on 21 July 2011 at 10:17Bomaby Sales Tax and Central Sales Tax Deferral Payment
Posted on 18 January 2011 at 13:33Input Credit under MVAT on Coal used as Fuel for a Mfg Co
Posted on 18 January 2011 at 13:46WCT on Comprehensive Maintenance Contract
Posted on 10 July 2010 at 15:08Whther diet food is coming under MVAT ACt
Posted on 10 July 2010 at 15:20Whether Builders are coming under MVAT Act
Posted on 10 July 2010 at 15:27Input VAT
Posted on 10 July 2010 at 15:31service provided with material out of maharastra
Posted on 10 July 2010 at 15:34Peer review
Posted on 04 June 2010 at 14:35audit 704
Posted on 04 May 2010 at 16:00vat on goods sold from duty free shop
Posted on 01 May 2010 at 22:01Reduction in Set off as per Rule 53(7A)
Posted on 04 May 2010 at 16:26MVAT-adjustment of liability against refun in next month
Posted on 04 May 2010 at 16:32interest on vat tax
Posted on 27 April 2010 at 12:10Registration under MVAT Act
Posted on 27 April 2010 at 12:22MVAT TDS
Posted on 27 April 2010 at 12:29FORM 232
Posted on 27 April 2010 at 12:40VAT Chargeable on Extended Warranty Contracts
Posted on 19 April 2010 at 19:00Interstate
Posted on 19 April 2010 at 19:07Vat on Capital Goods
Posted on 19 April 2010 at 19:22vat calculation
Posted on 19 April 2010 at 19:26- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Capital Gail Exemption Certificate
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- 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
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