Prashant Raj
26 November 2012 at 13:32
sir i am 2012 llb graduate and i want know that how i am sucess in my carrier i have 7 year exp. in income tax,sales,tax,service tax, plz tell me what i do
siril
26 November 2012 at 09:53
we are registered vat dealer in kerala purchasing food stuf from karnataka after that some processing of that food stuff at there we are taking to kerala we are not intending to open our branch there in this situation how to transport this food stuf into kerala as per interstate norms
An Advocate, in routine dealing with middle income group clients, conducts one case on behalf of an MNC and charges fee for it.
Is he liable to pay Service Tax?
manish agarwal
24 November 2012 at 18:38
We are the dealer of ITC LTD. Hyderabad (A.P) ,based at Kanpur U.P . we had given one consignment to one party based at allahabad against form C (IN transit sale)
ITC ltd had given the party details of allhabad on the bill and the transporter had mentioned the Allahabad party name on his (LR)also , but the party is saying that this process of writing his name on the bill and LR is not correct.
So I want to clarify that if this procedure is not correct then what should be the procedure and paper work required for this kind of sale.
Manish Agarwal
manishagarwal128@yahoo.com
siril
24 November 2012 at 16:23
how to purchase from unregistered dealers from interstate if the purchasing dealers is registered and also what are the transporting documents
hetalsangoi
24 November 2012 at 14:06
my Audited pf has purchased the property of L&B in Aug2012. He wants to do not claim & provide depreciation for FY 2012-2013 in the books of accounts & planning to claim from F.Y. 2013-2014. Is this valid or justify? Can he do? Why?
i am plan to sell it after 5 years.while cal LTCG,HOW dep poni is considered if he does not provide dep in the f.y.2012-13 & provided dep after wards? how to see this issue from the point of taxation ? is it viable?
Hey experts i have a problem in excise Please suggest Suppose Mr. A purchase goods(X) worth Rs. 500 and pay excise duty of Rs. 50 on it Now Mr. A want to purchase a finished good from Mr. B and that finished good require the input of X Mr. A gives X to Mr. B Mr. B invoiced to Mr. A for Rs. 2000 Now on what value Mr. B charge excise duty? What is the treatment of excise duty of Rs. 50 paid by Mr. A for input X???????? and tell what is the treatment if Mr. b is job worker???/
j.l. yadav
23 November 2012 at 13:47
SIR/MADEM, MY LAWYER IS SAYING TO ME YOUR TDS REFUND PAYMENT IS READY, BUT YOU WILL HAVE TO PAY RS.700/- FILING CHARGE AND 2% REFUND PAY. THAN WILL RECEIVE AMOUNT BY D.D. AT YOUR HOME.
Pankaj
23 November 2012 at 13:00
i hv received a notice U/S 13A(entering high value transactions widout quating PAN).how should i reply that notice bcoz i dont knw where i hv commited mistake.How i identify quating of PAN in property dealings.
thanks in advance
Service tax _advocates
In Case of services provided by individual advocates company needs to pay service tax on reverse charge mechanism w.e.f. 01/07/2012. My query is what will be the point of taxation if payment to advocate is made in the month of july 2012, but invoice was raised in month of april 2012? whether ther will be any tax liability on company in this situation?