Queries participated by CA Umesh Sharma
Regarding Input tax credit.
Posted on 19 April 2010 at 19:28Business Assets Sales(Hotel)
Posted on 19 April 2010 at 19:29Rate for Stock Materials and Scrap Materials
Posted on 19 April 2010 at 19:30turnover of purchase
Posted on 19 April 2010 at 19:31Vat rate on IP or Networking CCTV (Camera)
Posted on 14 April 2010 at 19:02waybill / road permit
Posted on 14 April 2010 at 19:06VAT on Sale of Flats
Posted on 14 April 2010 at 19:11Refund claimed in Form 501 under MVAT for F.Y. 08-09
Posted on 14 April 2010 at 19:16Is He Liable For Set-off/refund etc.
Posted on 14 April 2010 at 19:23c forms query
Posted on 05 April 2010 at 20:24LPG RATE IN DELHI
Posted on 05 April 2010 at 20:20VAT
Posted on 05 April 2010 at 20:19REVISED RETURN
Posted on 24 March 2010 at 17:05Re: Vat
Posted on 24 March 2010 at 16:58VAT No. List In Maharashtra
Posted on 18 March 2010 at 19:52capital goods
Posted on 07 March 2010 at 13:35Vat Credit adjustment against interest payable.
Posted on 07 March 2010 at 13:37Vat Return how to fill first return
Posted on 07 March 2010 at 13:55Works Contract Tax
Posted on 07 March 2010 at 13:57vat on sales should reverse in case of rate diffrence allow?
Posted on 07 March 2010 at 14:05vat or cst on old machine purchased and sale
Posted on 07 March 2010 at 14:16Credit on motor vehicles
Posted on 07 March 2010 at 14:07works contract tax maharashtra
Posted on 07 March 2010 at 14:13vat input
Posted on 05 March 2010 at 11:58WCT
Posted on 04 March 2010 at 20:27Set off of VAT tax
Posted on 04 March 2010 at 20:32Set -off of VAT paid on repair of office
Posted on 04 March 2010 at 20:49Vat on lease and hire- purchase
Posted on 04 March 2010 at 20:56works contract under m vat for subcontractor
Posted on 05 March 2010 at 12:09- About TDS & Income Tax
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Under construction property in ITR
- PPF interest-As Exempt Income disclosure
- Not able to file ITR
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- FEMA regulation Act. for inward remitance
- 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
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