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- About TDS & Income Tax
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Section 194JA & JB Income which ITR Form to use
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- Not able to file ITR
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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