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- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Sec 44ada applicable only or both
- IS AUDIT MANDATORY IF COMMISSION INCOME IS MORE THAN 50 LAKH
- RELATED TO TRIBUNAL APPEAL
- Portuguese Civil Code IT Return
- LIC maturity claim whether taxable
- HOUSING LOAN ISSUE
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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