VASANTH D JAGANATH
06 July 2009 at 15:41
How to find out input tax credit in the following situate under Tamil Nadue Value Added Tax Act, 2006
Under Tamil Nadu Value Added Tax Act, 2006 input tax credit is restricted on interstae sales without form-c [section 19(5)(c)], if a dealer has effected local sales, interstae sales [against form-c and without form-c] out of stocks procured from local registered dealer purchase, interstae purchase and stock inward from outisde the state [other than tamil nadu]
kindly produce the provision of law applicable
Guest
06 July 2009 at 10:57
Last date for ST Payment is 7th?
If not paid within time, interest at what rate?
Guest
04 July 2009 at 18:07
My Client is registered with Department wef 1-7-2008. He got registered without waiting for Exemption Limit.
For the year 2008-2009, he didnt provide any services however he paid Service Tax i\on various services availed and that amount has been showed as Credit in ST3.
At the end of first year he has a credit of Rs. 100000/-
Now during these first quarter of 2009-2010 he has collected service Tax of Rs. 500000/-.
Shall he deduct teh amount of Credit? Will he get this credit, especially bcoz no services were provided during last year and credit were taken but not utilized.....
If u can provide some case law etc. for this, i would b grateful to u for the same.
Rgds,
Guest
04 July 2009 at 13:29
I think Entry Tax in Gujarat has been abolished...Additional Tax is levied upon Sales Tax. Is that in place of Entry Tax which was being collected earlier or that is an altogether a different concept?
Guest
04 July 2009 at 13:01
Friends,
Service Tax payment for March is to b made in that month itself. Is there any such provision as allows to make payment for ST in respect of the payments received upto 27th March and anything received on 31st March can b paid in the next month? I m quite confused...Requesting for reply to the same.
Tx n Rgds,
CA Hiral
04 July 2009 at 12:54
hi
I want to know on which amount TDS is to be deducted when
- there is combine bill of reimbursement of expense and service charges of the agency
-there is combine bill of materail and labour charges with or without bill of material.
pl tell me as early as possible
thanks
ASHISH
03 July 2009 at 20:26
Q- 1 SIR ,I WANT TO KNOW THAT ABOUT "C" FORM ?
Q-2 IF I PURCHASE INTERSTATE , SO I WILL ISSUE A "C" FORM AND AVAIL TAX BENIFIT BUT WHAT IS THE BENIFIT OF GOVT . WHY GOVT. GIVE TAX BENIFIT TO DEALERS & WHAT IS THE PURPOSE OF GOVT? PLZ FOCUS ON PARTICULAR POINT OF GOVT.
S. P. Dhammi
03 July 2009 at 17:35
Sir,
We are deducting provident fund @ 10% on basic pay of our employees and depositing the same with our share @ 10% in nationalised bank by opening separate accounts of employees under the account name "PF A/c of ....Employee Name....".
our query is
1. can we give rebate to our employees on their 10% PF share u/s 80C ?
2. What is the procedure to recognise the provident fund accounts maintained by the private organisations?
Thanks
S.P. Dhammi
© 2026 LAWyersclubindia.com. Let us grow stronger by mutual exchange of knowledge.
Query regarding issuance of bill
Hi,
I'm practising as an advocate for taxation matters (income tax and VAT etc.).
My query is that if a bill is being issued by me to my client, stating seperately, such works as, preparation of books of accounts,i.e.Cash book, ledger etc. and also preparation of balance sheet etc on letter head /bill of advocate wether this is a voilation of code of conduct/professional ethics or not.Can i mention these works in my bill seperately or not.