Sajid
22 July 2014 at 17:00
Sir,
In my opinion, CST Sale against C form is 2% and it is applicable to All India. But in TN VAT if you raised interstate Bill against C form at 2% rate, you have to reverse 3% Input Tax Credit, available to you. What is it, sir.
In that case you have to pay totally 5%.
Can any body give me more details of
What Reversal of Input Tax Credit, and CST Sale against C form.
Please put your knowledge on it , Sir.
Suvo
22 July 2014 at 00:53
hello friends :--
I am here with a very serious issue & i need help from you all .. plz help me.. plz...i am 26 , from a small district town , & only earning member of my family.. i am a ca inter & cwa inter & bcom(h) with 71%.. i have appeared for final but i could not clear it .. now i was looking for job , so i came to kolkata, i got two opportunity in 15th july 2014, one was in tcs in banking process with salary of 15000 with medical insurance,pf & cab & other one was in db desaid & co.. one of the biggest ca firm in india who deals in indirect taxation. from the very begining of my career i was dreaming to have my own tax firm.. i was looking for practice. but now i am not a ca.. so i am a bit afraid & feeling unsecurity with practice though i know taxation very well,, plz help me
. now i have two option , one is i can join tcs , and in future i can do mba in distance & remain in mnc .. or 2nd i can join db desai & co & do llb and after few years i run my own tax firm..
which one is better ???? i dont have any link in kolkata,, i stay in a hostel .. i want to know what is my future if i join d b desai & i think to run my own tax firm at age of 31 .. what is the consequences..
in which area can a tax consultant earns income with llb degree .. i know few area like appeal.. sales tax but wht i wonder is this task are also done by ca . then what is the gaurantee that i can get client in future.. plz help me.. i am very confused.. actually i want to run my own firm .. plz guide
rupinder
21 July 2014 at 12:40
Hi,
I want to deposit 10 lac's in my father account for foreign study purpose. My father is working agriculture. Pls let me know that how we can save from tax.we want to deposit as FD for year. Is there any way that we can save through form J. or ant other procedure.
regards
rupinder
jibin
21 July 2014 at 00:20
sir last year (2013) i resigned from aiims newdelhi and the next day dec 30th i joined in jipmer pondicherry besides i payed the tax up to dec 2013 and igot the fourn 16 from aiims , but after that i got salery from jipmer for jan ,feb and march so how ican pay the remaining tax for this year. asper my fourm 16 december taxable income is 419400 after deduction taxable income 356360 tax payable 14045 tax paid 13646 balance to be paid is rs 399 ,after this ireceived rs 35892 on jan 31,rs 35829on feb 28 rs 34799 on april 2 so how much tax i should pay more please replay me
Is Credit of SED is available to the
buyer. (The remittance is credited
to the Central Govt. in a special
account.)It is excise duty paid to
CG?
Shyju
19 July 2014 at 11:26
Sir, I have my house in a Khas Mahal whihc is leased to me by the government. Now the Govt is asking over 3 lakhs/acre as salamy and tax for the renewal if the lease. Is it needed to pay the Salami when i am the tenent of the same land? Is not the payment of Salami once and for all at the onset of the lease at the first time? Please give me expert advice. Thanking you,
Shyju Thomas
Bhaskar
17 July 2014 at 23:03
Dear Sir,
My friend wants to sell his property in Bangalore. The property’s (30 *40 feet) market value is Rs 60,00,000/-. The same area’s guidance value is Rs.2500/- sq.feet. He has got one buyer and ready to buy at market price but he is insisting to register only at guidance value which is Rs. 30,00,000 (1200 sq * 2500). Buyer says he will pay Rs.30,00,000/- by cheque/dd and balance amount by cash. My friend has shortlisted another property of Rs. 75,00,000/- lakh and proceed of this sale is going to be invest there. Regarding this transaction we have following question
1) Can someone register property which is below market value (guidance value) ? Will it cause any issue for my friend either from income tax or from registration department?
Thanks in advance,
Regards,
Bhaskar
hdshardik
17 July 2014 at 15:11
PRIVATE LTD CO is has passed the resolution to provide the accommodation to his directors by providing the rent free premises and rent bear and paid by the private company . can private co can do and claim deduction in return? can this facilities value whose exp beared by co, is taxable in the hands of the Director
indira
17 July 2014 at 00:40
Dear sir,
In case If lost C form found and FIR is already lodged with the police station. Infact the c forms are submitted to Sales tax dept for rectification and by mistake the same is mentioned as lost in FIR and given advt in local paper in that case what should be the seller action?
Account code
Dear sir,
Can you provide us Service Tax Code for Payment of Reverse Machinisim under Man Power Supply