Anonymous
28 October 2011 at 17:30
What is the last date of filing of DVAT online Return for SEP 11 ?
Pls share on priority ?
Thanks
Anonymous
28 October 2011 at 12:43
Respected Seniors
My company is a manufacturing unit situated in west bengal. I regulary submit quarterly vat & cst return under Form-14 & Form-1 respectively.In this quarter i.e..Q.E. Sep'11 I find it difficult to show total interstate purchase which contains both in Form-14 & Form-1.
Because my company has purchased materials from some of the suppliers from outside the state giving full cst means the transactions do not require to furnish the C form.
Now my problem is this that in Form-1 under CST Act I have to give only interstate purchases which requires C Form only as per Annexure E also and this figure should be identical with the Form-14 otherwise E Filing is not possible.
So how I will furnish the correct total interstate purchases as well as details of C Form.
I shall be obliged if somebody will guide me in details.
With regards
S P BASU
Accounts Executive
AJAY SRIVASTVA
26 October 2011 at 12:20
reference to income tax act ,if scrutiny is of asst year 2009-2010,can assseing officer ask the bank transaction details pertaining to the asst year,2005-2006 & onwards, details of family members income,& their business details
visu
25 October 2011 at 16:52
I am a VAT Practitioner..
conversant with other direct and indirect taxes
.. Pl. advise can I practice both direct and indirect taxes.. together.
.. Do I need to get seperate registration from each department say service tax, central excise, income tax seperately or
..Is there one registration for all..
Pl. advise. with format (the form no. if any )
AJAY SRIVASTVA
25 October 2011 at 11:48
can ao ask for queries for previous years related to asst year which scrutiny is in the procedure about transaction.
Anonymous
24 October 2011 at 15:15
Thank you Mr.Ajay Sethi for your valuable comments on my queries. Please let me know whether Builder/Developer is required to have registration with Sales Tax-Maharashtra Govt.for VAT and that with Excise Dept.Central Govt. for Service Tax.
Should I insist on registration nos. if builder/developer is asking me to pay these taxes at the time of giving possession? OR Can I pay both taxes directly to concerned Dept.s quoting registration Nos.of Builder/developer?
regards
© 2026 LAWyersclubindia.com. Let us grow stronger by mutual exchange of knowledge.
Deduction of tds from freight paid in the f.y.2008/09
Sir/Madam,
My client is a transporting contractor and lorry arranger. He transports the goods by heiring trucks {belonging to individual truck owner} for exporters who deduct his tds from the transporting charges paid to him. There is no contract between him and truck owners. Therefore, he has no deducted TDS while remitting payment to truck owners.
Whether he is liable to deduct TDS or not? Please, remit your valuable opinion.