venish ladva
06 May 2013 at 11:21
I (from gujarat) have sold DEPB license against f form to purchaser who is situated in west bengal Whether VAT would be levied ??
what if i have entered in consignment sale agreement that the goods(DEPB) will be used by purchaser and will not be sold to others??
thanks in advance
ashok thakker
06 May 2013 at 09:54
Sir, Our Demand of VAT(West Bengal) for FY 2004-05 and 2005-06 was not properly attended by us,now our advocate suggested for taking out respective orders in fresh date, which we have done and got the same....again it is delayed,may i kindly know as to within how many days revision have to be filed from the date of last (fresh)order, so that we do not miss this time also.....
Regards,
ashok thakker
ashok thakker
06 May 2013 at 09:41
Sir,
Our Security service provider raises bill for service provided in April, in the first week of May...similarly every month. Is it alright if we book this expense in May and deposit TDS thereof by first week of June?
regards,
ashok thakker
Ruturaj
04 May 2013 at 17:52
A dealer under vat is raising false bills against another purchasing dealer under vat. How the purchasing dealer would provr that he was not a purchaser.
Radhakrishnan K.V.
02 May 2013 at 23:48
A.O. issued notice u/s 148 for assessment on an assessee who failed to file return under sec.139(1) or 139(4). Is it a proper proceedings as the assessee was not issued with a notice u/s 142(1) or any other notices calling for return earlier. In other words, can original assessment be made u/s 147 straight away without resorting to the usual assessment procedures.
Radhakrishnan K.V.
02 May 2013 at 23:11
Hi friends,
I would like to know if there is any court order which deals with applicability of Service Tax on primary co-operative credit societies other than the decision of Commissioner CEC (appeals), Pune on Jankalyan nagari credit co-operative society.
dinesh kumar
02 May 2013 at 22:52
I HAVE A HOUSE IN MY NAME WHICH HAS RENTAL INCOME INCLUDED IN MY IT FILE.ON THIS HOUSE I HAVE ALSO TAKEN A LOAN FROM LICI.I AM ALSO A KARTA OF MY HUF FAMILY CONSISTING MY WIFE & TWO MINOR CHILDEREN AS CO PARCENER.
NOW I WANT TO TR.MY HOUSE TO HUF SO THAT ITS RENTAL INCOME MAY INCLUDE IN HUF INCOME.IAM IN 30% RANGE OF IT AS INDIVISUAL
WHAT I SHOUL DO TO TR.THIS PROPERTY FROM IDIVISUAL TO HUF.
d. chandra sekhar
02 May 2013 at 19:56
Please clarify the issue
One of my client is a registered dealer both under APVAT and CST Act, The Assessing authority has finalized the CST assessment for the year 2008-2009 and mentioned disputed T.O and Tax on disputed T.O for non submission of F Forms. Client has filed an appeal and produced some F Forms received after finalization of assessment. The Appellate Authority has consider the F Forms received and passed orders. The client has failed to file one F Form received before the appellate authority before passing the appellate order.
In such circumstances, please clarify if my client has a chance to file the F Form before the assessing authority for reopening of assessment as per Judgment delivered by the High Court of A.P, even the appellate authority passed the order.
Please also give any judgments in that point.
Akshay Jain
02 May 2013 at 18:32
One of my client has received the Demand notice from Service tax Department. He is not the service provider but service receiver.The case is:
Mr A takes service from Mr B residing abroad for printing the ads of Mr. C in foreign Magazine. Mr A remitted foreign exchange on behalf of Mr. C to Mr. B. Now the service tax department has issued notice to Mr A to pay service tax on import of service from 2008-2010.
Now the query is whether Mr A is liable to pay service tax and whether advertisement given in print media i.e. magazines exempt.
Please reply at the earliest and thanks in advance.
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legal fee book entry.
Sir.
Where shoiuld I post entries for payment made as advocates fee.what is the process to make it reflect as receivable.
Pls guide.