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BEENA SINGH   13 January 2014 at 12:55

C forms defaulter

under which act of law a legal action can be initiated against the C Forms defaulter

Raju bhai   12 January 2014 at 10:29

Discount related in bihar sales tax

We often give discount to the customers. I want to know about LAW on what value we have to pay discount ?

I have purchased a Tin of Mustard oil in
Rs: 1000.00 Per Tin.
Added my Profit Rs : 50.00 .Its landing cost became Rs: 1050.00 Per Tin .
Added Vat @ 5 % ( Rs: 52.25 ) then it became Rs: 1102.25 Per Tin.
Now We have to pay 2 % Discount to the Party. Let me know according to law on which Amount we can deduct 2% on Rs: 1050.00 or on Rs: 1102.25 ?

atul shkeharbhai nagarkar   11 January 2014 at 18:10

Gujarat vat notice

how to give answer of vat notice? please suggest book or links.

yogendra prakash sharma   11 January 2014 at 14:47

Income tax on gpf and gratuity

मेरी माँ के saving bank account में 1600000 रूपये थे। जो कि उन्हें मेरे पापा की मृत्यु के बाद पापा के gpf और gratuity के कारण मिले थे ।चँकि जिस खाते में ये पैसे थे वह खाता एकल था इसलिये उन्होंने दूसरी बैक में अने बेटे और बहू के साथ नया खाता खोलकर अपनी बेरोजगार बहू का pan card लगाकर पूरे रूपये (सोलह लाख ) transfer कर दिये । मैं यह जानना चाहता हूँ कि इस process में किसी पर income tax तो नहीं लगेगा और यदि लगेगा तो किस पर और कितना ? gpf और gratuity का पूरा पैसा इसी सत्र में आया है । अर्थात उन्होंने अपने एकल खाते से अपने ही दूसरे बैंक के JOINT ACCOUNT (SELF+HER SON+HER SON'S WIFE) में TRANSFER कर दिये हैं ।

YAGNESH HASMUKH DAVE   11 January 2014 at 12:05

Income tax

A FIVE FAMILY MEMBERS PURCHASED THE LAND JOINTLY HAVING EQUAL SHARE IN THE YEAR 1992 NOW THEY WANT TO CONSTRUCT THE RESIDENTIAL COMPLEX JOINTLY BY PREPARING THE P/DEED AMONG THEM. NOW THE COSTPRICE OF LAND BY EACH MEMBER BEING SHOWN AS HIS CAPITAL IN PARTNERSHIP AND LAND VALUE ACCORDINGLY IN THE BALANCE SHEET OF PARTNERSHIP FIRM. WHETHER INCOME IS PAYABLE ON MARKET VALUE OF LAND IF THE LAND OF EACH FAMILY MEMBER IS CONSIDERD IN THE B/SHEET OF PARTNERSHIP AS STOCK OF LAND AT COST PRICE ONLY IS RS 12500 EACH.MARKET VALUE AS ON TODAY IS 10,00,000/- PL EXPLAIN HOW TO ENTER THE LAND VALUE IN THE BOOKS OF PARTNERSHIP AT COST PRICE OR MARKET PRICE WHETHER MARKET VALUE IS COMPULSORY OR NOT

Ashraf   11 January 2014 at 11:34

Whether agriculture activity or not


Dear Sir,

please reply the following qestions

1. Whether Goat farming on agriculture land whether considered as agriculture activity or Not ? is it exempted income ?

2. Whether cattle farming on agriculture land whether considered as agriculture activity or Not ?

3. if above farming on other than agriculture land? ?

Himanshu Kothari   11 January 2014 at 10:24

Sales tax/ wct

Sir,
1.Is Sale Tax is applicable in Sale of Plots.
2. Is Sale Tax Applicable in Sale of House /Flats.
3.When we are constructed by own.
4.We are giving construction contract to any contractor.
5. we are laible to deposit sales tax on sale of flats or we are only laible to Dedeuct WCT and deposit it to sales tax department.
What we have to do if the contractor have no TIn no..
i am from Uttarakhand State

Amit Kumar   10 January 2014 at 11:03

Service tax head for penalty on late return

There is late filing fee of Rs 1,000 + Rs 100 per day prescribed for late filing of return under Service Tax. But under which head it should be paid - under 00441461 or any other code !

Did not get proper reply from Range Officer... and code as provided on ST-2 are:

Types of Services Accounting Codes (Tax Collection Other Receipts [Interest] Penalties )

1 Information technology software service 00440452 00440450 00441461

CESSES
1 EDUCATION CESS 00440298 00440299 00441486
2 SECONDARY AND HIGHER EDUCATION CESS 00440426 00440427 00441487

yogendra prakash sharma   10 January 2014 at 10:16

Form-16 किस प्रकार प्राप्त होगा

श्रीमान,मेरी पत्नी की 20-12-2010 को उत्तर प्रदेश में प्राइमरी स्कूल में शिक्षिका के पद पर सरकारी नौकरी लगी । उन्हें 31-05-2012 तक अर्थात 17 महीने 12 दिन के बाद वेतन मिलना शुरू हुआ । नवम्बर 2013 में मेरी पत्नी को 20-12-2010 से 31-05-2012 तक का एरियर मिला ,जो कि 371000 रुपये था किन्तु 334000 रुपये ही मिला । लगभग 37000 रुपये टैक्स में कट गये ।अब क्या मेरी पत्नी को इसी वर्ष इनकम टैक्स की डिटेल्स भरकर देनी होगी या अपने आप FORM-16 मिल जायेगा
FORM-16 कैसे मिलेगा। मार्च से पहले कोई फॉर्म भरना होगा या अपने आप विभाग में आ जायेगा ।

raj   10 January 2014 at 00:42

Llp's it returns and roc filling........

SIR,
I AM REGISTER THE LLP IN 2010. AND DUE TO THE NEGLIENCE OF MY LEGAL ADVISER I HAVE NOT FILLED MY LLP'S IT RETURNS FROM 2010 TO TILL TODAY. BECAUSE SOME DAYS BEFORE I WENT TO OTHER ADVOCATE TO FILL MY IT RETURNS AND HE ALSO TALK WITH HIS CA THEN AFTER TOLD HIM TO FILL IT RETURNS OF RUNING YEAR BUT REPLY ME WITHOUT FILLING THE PRIVIOUS RETURNS WE CAN NOT FILL RUNING IT RETURNS. AFTER I SHOKED HEARING SOMETHING FROM HIM THAT FIRST I WANT TO FILL PENALTY UP TO Rs. 3,50,000/- WHICH WILL BE FROM 2010 UPTO TODAY.
I DOES NOT EARN SUCH HUGE INCOME FROM MY LLP, AND I HAVE MADE TM,ISO,COPY RIGHTS etc.OF MY LLP,AS EARLY..
SO PLZ HELP ME SAVE MY LLP. I AM NOT IN THIS CONDITION TO REGISTER NEW LLP.AT THIS POSITION BCOZ NOW I HAVE SPREAD MY REGI. NO. TO EVERYWHERE.
IT'S HUMBLE REQUEST TO ALL OF YOU PLZ SUGGEST ME THE WAY TO SOLVE MY PROBLEM GIVEN BELOW:-
1) HOW CAN I SAVE MY LLP?
2)HOW I CAN FILL MY IT RETURNS BY REGULAR BASE SHOW ME THE WAY?
3)AND HOW CAN SAVE MY SELF FORM PAYING PENALTIES ABOVE GIVEN HUGE AMOUNT?
4)SHOW ME THE WAY TO SAVE MY MONEY AND MY LLP FROM PAYING SUCH HUGE IT RETURNS..........I WILL BE THANK FULL OF U ALL ADVOCATES...