abhay dilip divate
20 May 2014 at 13:07
Respected Sir,
Can IT office gives documents and reports under RTI act, which obtains in search & seizure procedure?
If there is any current case law for detaining to give information please send.
Regards
Gaurav Gujrati
19 May 2014 at 15:13
Dear sir,
If Taxable turnover of assesse has been crossed more than 10 lakhs and assesse are paying service tax under the head CHA Services.
Now Assesse receives Brokrage charges at Rs. 63007 but not paid service tax on it under the head of Buisness Auxilliary service just because of Charges did not cross 10 lakhs.
So can assesse get separate exemption on separate serivces. ????
php
18 May 2014 at 18:22
Hi all, I am Practicing Chartered Accountant & want to study LLB with Special subject Income tax to excel my Profession,Whether Distance Learning from IGNOU will Suffice? or join regular study from Gujarat University? I am also in A dilemma whether appear for CLAT now? or else I should join CS?? Please Guide me...thanks in advance
gitika tandon
17 May 2014 at 12:02
Hello,
After marriage of a female is it required to change the surname on pan card. If yes what is the procedure. And if i do continue the surname (before marriage) and File ITR in that name what will be the consequences in that regards.
Kindly advice.
Akshat Singh
16 May 2014 at 15:26
Hello Sir,
I am looking to buy a property around Jiganli - Anaekal area. Can you help me that what will be the annual property tax in that area.
Regards
Akshat
Mohammmad Wajid
16 May 2014 at 13:30
M/s A Dealer in Hyderabad ( Telengana AP) purchased goods from M/s B of Mumbai ( Maharashtra) for Rs 24378/- (includes of CST tax of Rs 478/-) against C Form (inter state transaction)
Than M/s A Dealer in Hyderabad ( Telengana AP) sale the same goods to M/s C of Kolkata (West Bengal) for Rs 33558/- (includes of CST tax of Rs 658/-) while movement fo goods from Maharashtra against the C Form (inter state transaction)
What will be the correct option for them for filling of CST returns and payment of CST tax
1) Can claim exemption under section 6(2) of CST Act as M/s A(second sale) sold the goods to M/s C of Kolkata (West Bengal) while movement of goods from Mumbai and can file the returns by mentioning it in exempted sales u/s 6(2) for CST returns.
2) Are has to pay difference CST tax of Rs 180/- (658-478)
Purchase input CST tax Sale output CST tax difference
23900 478 32900 658 180
How to fill the CST returns because the option for input tax deduction is not available for CST returns in online filling. If we see the VAT online filling options it mentioned separately and clearly for purchase and sales details for filling and for claiming of input exemptions which are similarly not available for CST returns
3) Are has to pay total CST on sale of Rs 658/- and fill the returns as turnover of Rs 32900/- as CST paid on purchases cannot be claimed as input tax
Please suggest and guide us in this regards
Thanks
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Revised vat return under kavt act
RESPECTED SIR,
WE HAVE FILED VAT 100 UNDER KARNATAKA VAT FOR MAY'13 WITH WRONG INTER STATE PURCHASE FIGURES.
THE SAME WAS DETECTED NOW.
CAN WE REVISE THE SAME NOW?
KINDLY TELL US THE PROCEDURE.
THANKS