Md Anamul Haque
02 May 2012 at 13:22
A. VAT404 form for claiming input Tax Credit :
1. X of Jharkhand sold goods to Y of Orissa .
2. Y had made Ship to Z of Jharkhand and accordingly under ship to tab the details of Z were mentioned in Invoice .
Q : A shall charge CST or VAT ?
Q: If A charges VAT in invoice basis the destination of goods ,then can A issue JVAT404 form to Z ?
B. :
1. X of Jharkhand sold goods to Y of Jharkhand itself .
2. Y had made Ship to Z of Orissa and accordingly under ship to tab the details of Z were mentioned in Invoice .
Q : A shall charge CST or VAT ?
Q: If A charges CST in invoice basis the destination of goods ,then can A issue E1 form to Y ?
Regards.
A Haque
prithwish sengupta
02 May 2012 at 10:23
In case of electronic transfer (NEFT) to a party situated at a place out side india from india, what is the place of "Receipt"??
Has the income been received in India or Out side India ??
jagdeep
01 May 2012 at 15:53
we e-filed the service tax on 26 of April 2012. now what amount should be paid in the form panalty when we will submitt the hard copy. because the dept is not acknowledged our return without panalty . he demanded 5000/- rs for panalty. There is no delay in the submission of service tax.
Sunil Dhayani
01 May 2012 at 15:08
Hi,
If a farmer is doing farming along with business then what would be the income tax implication on him.
Does he need to pay tax for his business profits.
Could you please advise.
Pramod Kumar 'Guddu'
29 April 2012 at 12:33
We are an EOU and want to do Sub-contracting/job-work with abroad supplier, raw material will be supply by abroad party and will process on their imported material and send back to them. Which type of invoice/Challan will be raise in this case and what will be tax structure. Is Excise duty and S.tax both will be charge on Invoice & ARE-1. Request you to please help us for making Invoice and relevant documents with complete procedure. It would be great help to us. W/regds,
RAJENDRA KUMAR KAWADIYA
28 April 2012 at 17:31
Dear Sir,
I would to Ask you that if any one provide service to service tax exemption area like seepz then need to take service tax no. and filling service tax return. if total value of service more then prescribed limit eithrt Rs. 10 Lakhs.
LIJU NAIR
28 April 2012 at 17:25
Dear Sir
We are running Foreign Trade Consultancy Services along with Customs and Excise Related works too.
During our initial stages we had advertised ourselves as property consultants and interior designers, In hope to earn commission on sale and purchase but this idea was dropped and we had not made any sale nor commission was earned on sale or purchase of property and interior designing.
We have received notice from Navi Mumbai Municipal Corporation Cess Department Form N under rule 38, Informing us that under sub section (1) of 152-J of BPMC Act 1949 to appear for personal hearing along with documents such as Sales & Purchase registers, Ledger, Cash Books, Stock register, etc,
We searched the internet for the above section but were unable to find it and now we are in confusion.
Can you please explain us what this notice is about and as we are into fully trading activity of Foreign Trade Consultants do we have to maintain all these records (As of now we are only maintaining Bills on our service)
What reply should we give them ?
Kindly guide us in this regard
Awaiting your reply at the earliest.
Rgds
Liju Nair
PARDEEP KAPIL
28 April 2012 at 17:07
Can any one guide me step-by-step to file 2a and 2b from Tally ERP to Dvat site. I can visit office of an expert or any EDP personal can visit my office in South Delhi. Expenses, if any will be reimbursed. My Delhi mobile number is 9350097157
jitendra
28 April 2012 at 11:41
As I am having 14 years son and 12 years Daughter I have applied for pan card as to income club under my computation what are the ways to infuse capital so after major his capital will be in use
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