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
PRANAB
15 May 2014 at 12:39
Sir,
WE TRANSACTING WITH A COMPANY AGAIN & AGAIN AT LEAST 400 NOS. OF INVOICE MADE THAT COMPANY TO US IN A FINANCIAL YEAR.
I ISSUED C FORM TO SAID COMPANY QUARTERLY. BUT BY MISTAKE IN THE OCT-DEC QUARTER C FORM I ENTERED A JANUARY MONTH INVOICE (which is from Jan- march quarter)AND JAN- MARCH QUARTER C FORM ALSO ISSUED EXCLUDING THAT INVOICE WHICH I ENCLOSED IN OCT-DEC C FORM NOW PARTY ASKING FOR RECTIFY BUT ALREADY CROSS A YEAR WHAT SHOULD I DO SIR,
PLEASE HELP ME.
P.KAKATI
dharmendrajoshi
14 May 2014 at 13:32
A Regd dealer purchase pulses as raw material from un regd dealer or cultivator for the purpose of manufacture of dal and by-product chilka or husk of pulses in vat dal taxable chilka /husk tax free whether dealer liable to pay purchase tax on proportionate value of raw material of by product chilka .
R R Ambavat
13 May 2014 at 11:48
Dear sir/madam,
I have 2 queries with regards to F form
1) if the goods are purchased in F form by us, in whose books is the profit registered.
Eg. X from Andhra Pradesh transfers goods to Y of Maharashra under F form @ 150/-. Y of Maharshtra sells the goods to Z of Rajasthan @ 155. Whose books register the profit of Rs.5/-.
2) In the above example, can Y, the commission agent, sell goods to Z who is the end consumer who is a manufacturer/processor or is it necessary to sell the goods to a trader only.
AJAY KUMAR
13 May 2014 at 09:39
Sir,
A dealer not registered in commercial tax, but his turnover is exceed in current year. how to limit of sales/purchase for registration is compulsory.
Medha Bhattacharyya
12 May 2014 at 22:10
Service Tax department asks an assessee(Registered under maintenance & repair service and works at electrical Dept.of a company) to submit 2008-09 to 2013-14 F.Y.ST-3 return document,T.D.S.documents & 26 AS statement,Bank statement etc. of that Period.The assessee deposited all the documents.The assessee filed the return in tallying with T.D.S..But the service tax department send show cause notices by tallying with best of the three(whichever is higher).(1)Whether the Service Tax Dept can legally entitled to follow the best of the three rule(tallying with bank A/C,T.D.S. amount,26AS statement)?
(2)In Bank A/C statement sometimes mismatch with T.D.S.as because the assessee receive some security money as refund.(3)The assessee submitted an application before Income Tax Dept for correction of 26AS statement as it is mismatch with Form-16A issued by the comany.Whether the assessee can take such ground in reply of show cause?
s das
12 May 2014 at 21:09
Sir/Madam
Whether the captioned form can be accepted from HUF/Trust in respect of Section 197A(1) & 197A(1A)for no deduction of TDS.
This query has been raised by keeping in mind the Circular no-351 dated 26.11.1982 reference of which still is still remaining with the said section.
Also the new format of 15G vide Notification No-11 dated 19/2/2013 muddle it by note.4 wherein it mentions '**Indicate the capacity in which the declaration is furnished on behalf of a HUF, AOP, etc'
Please guide
Regards
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Pan card
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.