MANOJ
18 April 2016 at 11:07
Sir
WE HAVE DEPOT IN KERALA STATE FROM WHERE WE ARE SELLING OUR FINISHED GOODS.
CAN ANYONE HELP ME IN KNOWING WHETHER WE ARE LIABLE TO PAY -
1.ANY PROFESSION TAX FOR EMPLOYEE OF COMPANY WORKING IN KERALA DEPOT , WHAT IS LIMIT
2.IS COMPANY LIABLE TO PAY PROFESSION TAX FOR EMPLOYER ( I.E. PROFESSION TAX FOR COMPANY ITSELF ON YEARLY BASIS LIKE IN MAHARASHTRA ,KARNATAKA , TELANGANA ETC.)
THANKS IN ADVANCE.
santosh
17 April 2016 at 21:46
One of my client got notice from I,T. Deptt.for Non filing Return A.Y.-2014-15. He is a ECL Employee. His TDS Deducted Rs. 50000/- from ECL from Salary. The Information code is TDS-192A. Now The Time is lapse of filing Return A.Y.-2014-15. I have to answer in compliance mode of I.T. Dett. In Compliance mode what option should i select in information summary & submit? Please answar it is urgent..
Kartik aggarwal
16 April 2016 at 14:54
Sir i am having my fabric embroidery unit in kundli(sonepat haryana), we transfer the fabric after the embroidery to our delhi head office for furthur additions and final sales. We used to file zero return as these were exempted goods in haryana. But today i recieved a demand of 13.125% on total stock transferred for the year 2012-2013. We havent got any circulars about this implementation of tax. What should i do?? Secondly, Since fabric is exempted from tax we do not have have cst registration in delhi. Now some people say that u need to obtain form F since u are transferring stock, but how we can get form F since we do not have cst registration in delhi. Sir this item is exempted of tax in almost every state. Sir kindly tell my stand what should i do?? Regards
mayur.raj
16 April 2016 at 08:40
On which conditions satisfied to issue C form? When to issue ? Quartely?
Which date is consider for issue of c form ?
On what basis proof required to issue c form to party?
Addition c form when needed?
Please clarify full detail regarding c form.
Kartik aggarwal
15 April 2016 at 14:49
Sir i am having my fabric embroidery unit in kundli(sonepat haryana), we transfer the fabric after the embroidery to our delhi head office for furthur additions and final sales. We used to file zero return as these were exempted goods in haryana. But today i recieved a demand of 13.125% on total stock transferred for the year 2012-2013. We havent got any circulars about this implementation of tax. What should i do?? Secondly, Since fabric is exempted from tax we do not have have cst registration in delhi. Now some people say that u need to obtain form F since u are transferring stock, but how we can get form F since we do not have cst registration in delhi. Sir this item is exempted of tax in almost every state. Sir kindly tell my stand what should i do?? Regards
M.Kapoor
15 April 2016 at 08:02
Sir/Madam,
My other income is 4 Lakh in a year,so i go for term deposit of 1 Lakh.Can i summit 15 G form to bank for not deduct the TDS.
Thanking You.
M.Kapoor
15 April 2016 at 07:21
Sir/Madam,
My other income is 4 Lakh in a year,so i go for term deposit of 1 Lakh.Can i summit 15 G form to bank for not deduct the TDS.
Thanking You.
Anonymous
15 April 2016 at 03:58
Sir i am having my fabric embroidery unit in kundli(sonepat haryana), we transfer the fabric after the embroidery to our delhi head office for furthur additions and final sales.
We used to file zero return as these were exempted goods in haryana.
But today i recieved a demand of 13.125% on total stock transferred for the year 2012-2013.
We havent got any circulars about this implementation of tax. What should i do??
Secondly, Since fabric is exempted from tax we do not have have cst registration in delhi.
Now some people say that u need to obtain form F since u are transferring stock, but how we can get form F since we do not have cst registration in delhi.
Sir this item is exempted of tax in almost every state.
Sir kindly tell my stand what should i do??
Regards
AJAY KUMAR
13 April 2016 at 12:50
We are registered dealer in CG VAT and purchase of coal from registered dealer within state and from out of state for Generation of Power in 2015-16. kindly confirm rate of entry tax on both conditions.
© 2025 LAWyersclubindia.com. Let us grow stronger by mutual exchange of knowledge.
Submission of it return of taxable income a.y.-2015-16
Can a Salary Person who has 8 lacs Salary Income and Tds deducted by Employer in A.Y.-2015-16. can submit Return A.Y-2015-16.will it not attract Rs. 5000/- penalty for non submission of IT Return within 31.03.2016? Because It is taxable file though TDS has been deducted but Return must be submitted witin 31.03.2016.Plese reply anyone