AJAY KUMAR
05 May 2014 at 14:53
Sir,
we are going to sale our finished goods in Maharashtra under indirect export, but as per request by party we are showing excise duty in our invoice.please suggest us what tipe of sale be treated, Inter-state sales or indirect export. So we will collect Form 'H' or 'C' for this transaction
KUNAL PAHWA
05 May 2014 at 14:25
How can the rebate under section 87A be shown in the tds sheet?
Ramesh Kumar Pandey
03 May 2014 at 18:13
Dear sir,
We are manufacturer having excise regd. and Import a some materials from Singapore. and after verification the materials is excess from our uses So we want sale the excess materials as such the We want to know about Excise Duty Structure ? We also take a befit addl. duty and excise duty
saikrishna
02 May 2014 at 13:01
Sir, My Doubt is regarding new amendment in TN VAT Act input credit in excess of 3% of tax can be availed in case of CST Sales.
In case of purchase of gold VAT is applicable at 1% so input tax rate is 1%.Total Purchase is 10,00,000 and Input Credit is 10,00,000*1%=10,000. Total CST sales of gold are 10,00,000 at 1%.Then CST Payable is 10,000.
As Per the above provision input credit can be used in excess of 3 percent of tax in case of CST Sales. How much tax i need to pay as CST and how much Input credit is to be reversed either 1% or 3%?
Neeraj Kumar Giri
30 April 2014 at 00:07
Respected Experrts,
Kindly advice me that if any assessee engaged in resale business and he use to bring his goods from outside the state and sale the same in his own state and after completion of the financial year he had submitted his Income Tax return in ITR - 4,for the A.Y.2012-2013, in "NO ACCOUNT CASE" and claiming deduction under chapter VI A tuition fees and LIC. The Assessing Officer issued a notice u/s 142(1) and demanded to produce the Books of Account, and Ledger copies of Creditors and Debtors etc. But my question is that can an Assessing Officer demand such documents as the case is of "NO ACCOUNT CASE" and the Assessee did not maintain any Books of Accounts because the turnover has been shown in the return was only Rs. 15 Lakhs and profit was above 8%, how can and under which section the Assessing Officer compel the Asseesse to produce books of A/c.
Please give your valuable advice.
Thanks.
AJAY KUMAR
29 April 2014 at 19:36
Dear sir;
If taxable material purchase for CSR by ltd company so what vat tax applicable or not in chhattisgarh
Ramesh Kumar Pandey
29 April 2014 at 13:56
Dear sir, I hereby attached a Letter Copy received from Audit Section of Income Tax department and ask about How can I get relief ? The details as Under :
I have purchase a Flat on 27/08/2008 and sold these flat on 31/08/2010 and earned a profit of Rs. 22,18,340/- for the asst year 2011-2012 and subsequently I have purchase a office on 28/03/2011 and the Income Tax Department disallow exemption of long term capital gain u/s 54 of the Income Tax Act, 1961
Surinder Mohan
29 April 2014 at 12:42
In case of WCT contract who has to issue form 38 in UP.
In case at time of WCT contract, contractor is not registered in UP but have applied but placed order on few long lead item which are to be imported in SEZ area. At time of delivery contractor has received UP registration. Then in such case can the contractor issue form 38 to get the goods from Delhi to location in UP.
Please confirm what should be the procedure.
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