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Displaying Queries 1 - 10 of 326 in 33 pages

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asked On 08 January 2015 at 15:32

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H.p. taxation(on certain goods carried by road) act, 1999

my company has purchased a firm in Himachal Pradesh in 2014. Meanwhile this has come to our knowledge that the said Firm has not collected & deposited the Tax under section 4A of HP(CGCR)act, 1999 since 2011. Now our firm is in big trouble as the firm has more than millions of tax liability under the act. previous partners has already filed a writ petition in High Court of H.P. but it seems it will not be admitted by the court and the same will be dismissed.
Kindly provide some suggestion.

thanks in advance.


asked On 09 December 2014 at 09:50

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Service tax on royalty

Kindly clarify the below situation.

one the manufacturing company royalty accounted for the year 2013-14. service tax on royalty paid on 31.03.2014. But payment made to the party on December 2014.
Now, Can take cenvat credit of service tax on royalty for the month of December 2014. Is it correct or not.


asked On 26 August 2014 at 18:07

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Vat applicable on shares & securities transaction (mcdex)

Friends, If I earn profit through sales transaction of MCDEX registered broker whether vat applicable on that sales purchase transaction i.e. gold/silver, crude oil, Jiru etc

Share And Securities cover VAT or not?

Friends Pl reply ASAP


asked On 26 April 2014 at 11:06

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Disallowance of declaration in form – ‘h” by the additional commissioner of sales tax , west bengal

Dear Sir,

With reference to the above it is to inform you that the Additional Commissioner, Sales Tax, West Bengal (Appellate) has been disallowed the Declaration in Form – “H” on grounds that “the Export invoice date prior to purchase invoice date”.

The actual matter is :

We received purchase order from M/s, Gemini Merchandise Pvt. Ltd., Pitampura, Delhi – 110088 to supply the C. I. Ingot Moulds which they exported to Nigeria through Kolkata Port on 20/11/2008(this is purchase order date). We confirm that the materials to be delivered after 15-20 days as the manufacturing was take some time over phone. In the meantime they started the proceeding for booking the container by applied for excise bond and shipping bill at excise & customs dept. The M/s, Gemini Merchandise Pvt. Ltd. make the commercial invoice and other documents to submit the same to Indian customs for making the shipping bill. They mention the date of Commercial Invoice is 17/12/2008, from custom department they received shipping bill. In shipping bill the date was mentioned 18/12/2008, let export date was mentioned 24/12/2008 and the date of bill of lading was 28/12/2008. We supplied the materials on 19/12/2008 against our sale invoice and ARE-1 date was also 19/12/2008.

Is this process is o.k. is there is any ground for disallowed the declaration in form “H” which already disallowed by the sales Tax authority with the ground that “the Export invoice date prior to purchase invoice date”.

as per CST Rule there clearly mention that 1st the merchant exporter get the foreign buyer order, according to that the merchant exporter place the purchase order to the manufacturing exporter, then the mfg. exporter supply the materials through sale invoice alongwith ARE-1 or ARE-4, then the bill of lading will be made.

Please help us so that we can get relief from the Sales Tax Department.

Thanking you


asked On 25 July 2013 at 13:47

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Aaa lisence

In Advance License we can apply for DBK claim for Duty of indigenous materials procured. is it possible to apply DBK claim for indigenous items procured for AAA license


asked On 18 July 2013 at 15:04

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What are the Liabities of an MVAT Auditor who along with the Trader indulges in Evasion of MVAT Tax (by Certifiying Audit report in Form 704 knowing that there is tax Evasion i.e paying only 1 % instead of 12.5%) and charges Premium Fees for Signing the Bogus MVAT Audit Report.


asked On 17 July 2013 at 11:16

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Income tax returns reg.ay 2013-14

I would like to share the information with regard to Income Tax Returns:-

Please refer Instructions for SAHAJ INCOME TAX RETURNS point No.7 Obligation to file return AY 2013-14

Every individual whose total income before allowing deductions under Chapter VI-A of the Income-tax Act, exceeds the maximum amount which is not chargeable to income tax is obligated to furnish his return of income. The deductions under Chapter VI-A are mentioned in Part C of this Return Form.
The maximum amount not chargeable to income tax in case of different categories of individuals is as follows:-
1] Incase of individuals below the age of 60 years Rs.2,00,000/-

2] In case of individuals who are of the age of 60 years Or more at any time during the financial year 2012-13 Rs.2,50,000/-

3] In case of individuals who are of the age of 80 years Or more of any time during the financial year 2012-13Rs.5,00,000/-

***Please refer ITR or ITO for further clarification***

My sincere thanks to all Experts for giving useful advice to all on FOC in this LCI


asked On 13 July 2013 at 10:49

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Service tax registration

Dear Sir,
In service tax registration of flexi-recharge and sim card retailer which one of the service category should be select between following -

1. Frenchise Service
2. Telecommunication

Please clarify.

Ram Avtar Gupta

asked On 09 July 2013 at 18:20

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i am doing a job in excise able dealer and maintain the data in busy i want to know that what is the procedure for e-filling of excise return and if we submitted wrong return omitted can we revise the return


asked On 29 June 2013 at 14:26

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Work contract act -(kerala value added tax)

Dear Sir,

We have got One work order from Surat based company.That have interstate purchase,Local purchase and Labour portion also.Then how to raise invoice under compounding scheme as per Kerala Value added tax


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