mohit kumar
25 January 2017 at 17:17
Dear Sir/Madam,
My question is very simple. I am an Accounts Executive in a MNC company. I filled the Excise Return (ER-1) and U.P. Sales Tax Return on the basis of invoice who provided by dispatch department. Dispatch Department provide me invoice in same month and date of invoice and date of dispatch is same and I paid duty on the behalf of same. But in actual practice, invoice not dispatch same month it dispatched delay in practical month. i.e
Days Total
0 190,669,978
01-05 140,307,822
06-10 2,620,212
11-20 15,756,648
21-30 896,666
31-60 1,676,314
Not Dispatch 10,822,531
Grand Total 362,750,170
So that date of dispatch always contradict RG-1 and Dispatch Register.
Sometime dispatched rectified the invoice date. i.e.
Invoice No Actual Invoice Date Invoice Date as per Account Record Invoice Date as per Dispatch Recod
MF1617/480 30/11/2016 30/11/2016 15/12/2016
Please guide me is it right practice or not? If it is wrong practice what’s the provision of the same?
mohit kumar
24 January 2017 at 15:40
Dear Sir,
I want to know how many days difference between Date of Invoice and date of Dispatch of any Sales Invoice. If difference is more than 30 days. any penaly for this.
D.G. Mohan
19 January 2017 at 21:10
After 8 nov cash sales shot up.Sales proceeds of Rs500 & 1000 currencies we deposited in bank upto Rs15.0 lakhs.Tax invoices are accounted in vat returns also. Is it allowable
shrenik
19 January 2017 at 20:33
Hello friends
My client got show cause notice from
DRI reg under invoicing of customs
Now after geting scn whats next step
He has to go to comisinor of custums?
Or has to appoint advocate
Thanks
Shrenik jasani
Advocte
Gujarat high court
Ajay
17 January 2017 at 08:56
The situation here is receiving a cheque for 30 lakh rupees to my saving account from my father selling his vacant land inherited from his father. I am utilizing this amount to buy an independent house. I would like to know the taxation details which I or my dad might want to bare. Kindly shed some lights.
binay kumar
12 January 2017 at 11:55
i am 40% permanent physically handicapped . i have obtained the certificate in this respect from civil surgeon ranchi in Dec 2016. can i get tax exemption of my income under section 80 U in this FY 2016-17
Ranbir
12 January 2017 at 06:31
Dear sir,
my vehicle was seized by police in an accident case though my vehicle was not involved .
that due to which the vehicle and the documents of the vehicle was in the custody of the police and I could not pay the taxes of my vehicle and also could not ply the vehicle on road for two and half years the vehicle finally got released with all the documents know I have to renew the documents of my vehicles by paying the road tax ,permit ,and fitness for plying the vehicle on road
Sir huge amount of expense has occurred on my head can' t I get exemption regarding same from motor vehicle act as my vehicle was not plying on road for such period of time please help as I am in financial crisis
swapan kr. mukhopadhyay
09 January 2017 at 09:46
retired on 31.01.2010. gratuity amount Rs 1000000/ received on jul/aug 2010.during assessment/scrutiny of AY 2010-11 gratuity amount was not considered as the same was not received during AY 2010-11.But during assessment/scrutiny of AY 2011-12 an amount of Rs 650000/(Rs1000000/-Rs350000/) is being added to income.
my quarry is that as Rs650000/ was not added during AY 2010-11 as the gratuity was not received then, why it should be added during AY 2011-12 since exemption limit was enhanced from 24.05.2010 by amending the gratuity act from Rs 350000/ to 1000000/.should it not be considered on receipt basis also during 2011-12?
AJAY
06 January 2017 at 15:00
Respected Sir/Madam
I have a query regarding collaboration.
One of my friend has a small house, purchased by him in 1990 , Now he wants to contruct his house upto four storey, but due to financial problem he is not able to construct his house and now he has approached a builder who is ready to construct his property upto four storey i.e. Ground Floor, First Floor, Third Floor and Fourth Floor.
After completion of the building , one floor will be given to builder and rest three floors will be given to owner , and once the building will be completed, the owner will execute the sale deed in favour of builder of one floor and give the possession of this floor.
If owner execute the Sale Deed in favour of builder.
the consideration amount will have show in the sale deed but he is not taking any amount from builder.
as per Circle rate the Sale Deed will execute for 20 lac
How will he show that he has not received 20 lacs and did not sell any property and he has transfered one floor to builder because the builder has constructed his property
what documents should be made in this regard, if he execute sale deed can it be possible without consideration
and should he pay the tax in this regard
Kindly suggest
Thanks
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Employer's contribution to pension fund comes under 80ccc?
Dear Sir, We work in a PSU. As per our last wage settlement we get 30% of (basic pay & DA) as retirement benefits of which 13% of (basic pay & DA) are deposited in LIC's pension fund.
My query is that can we get this amount of 13% of (basic pay & DA) as tax exempted under 80ccc?
regards,
TAPAN KUMAR DAS