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siril   26 November 2012 at 09:53

Inter state unreg purchase

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

Vijay Kumar   24 November 2012 at 22:28

Service tax liability of advocate

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

In transit sale procedure

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

Inter state purchase

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

Dep waive - how extent genue demand

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?

Asha   24 November 2012 at 11:19

Exise

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

Tds filing charge,and direct process of refund payment.

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

Notice u/s 139a

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

Asha   23 November 2012 at 12:00

Service tax return

dear sir/ madam while filling the service tax return, a error occur ......... In payable service sheet, cell C1 ask whether assessee avail any exemption notification Cell C2 ask if yes please furnish the notification no cell D ask S.no of the notification no( if abatement is claimed as per notification no1/2006 st) I filled in C1 yes C2 13/2008-st and Cell D keep blank. than upload the filen next when i checked the status returned rejected sr no not filled any 1 guide me what should be fill in that column, Assesse are GTA receipient and avail exemption. Please help............

Raj   22 November 2012 at 22:22

Plz..help..me...i..m..in..big..problem..plz..plz..help

Dear..sirs/maam..&..student...this...is..raj...i..m..in..big..problem..plz..help..plz......plz..i..m..25..a..ca.inter..&..cwa..interr..&..b.com(h)...i..m..quiting..both..the..finals...i..cant..study..more...i..need..a..job..and..i..wish..to..b..a...tax..consultant..but..the..problem..is..that..i..m..frm..a..small..town..here..tax.consultants..are..not..so..well..established..if..i..work..here..i..wil..get..3000..pm..only..and..not..enough..work..exp..so..i..need..to..join..the..best..lawyer..in..the..country..where...i..can..gain..enough..knowledge..on..direct..tax,,excice,,and,,service..tax..so..that..after..4..yrs..i..can..open..my..own..tax..firm...and..the..2nd..benifit..i..wil..get..if..i..work..in..a..big..firm..is..that..i..wil..b..paid..a..good..salary..plz..help..me..plz...i..need..minimum..13000p.m...i..dnt..hv..any..financial..support..the..salary..that..iwil..get..i..wil..make..saving..out..of..it..plz..help..me..what..shall..i..do..i..prefer..to..go..to..kolkata,delhi,mumbai..i..wil..work..for..4..yrs..with..my..full..effort..even..night..shifts..&..on..sunday..plz..help..me..plz..i..dnt..hv..any..other..option..i..dnt..have..any...work..experience..but..i..m..a..bright..student..plz..tel.me..wht..to..do.