MANOJ
19 May 2016 at 15:55
Dear Sir
My Company wants to open plant in UP.
I want to know overall procedure for VAT registration in UP & also wants to know name of consultants who can help me in this & also his fees.
Our plant is situated in Jagdishpur ( Amethi , Sultanpur ).
Kindly Advice.
Thanks & regards ,
Reetu Dwivedi
17 May 2016 at 15:22
Can we treat project travels of more than 21 days as deputations and pay flat deputation allowance without needing bills. We do not want to treat any expense reimbursements as Taxable.
Can we maintain a bank account of nature “current account” for every employee, in addition to “Salary Account” and do all expense settlements through “current account” and treat expense settlements as reimbursement of expenses and hence treat it as “non taxable”.
sobhit
15 May 2016 at 13:21
Sir
My sister is married and she is nri lives in usa. Is she can give gift of amount more than 5lacs to her bother mother or father. Is that amount taxable.money is for business purpose . If taxable we can take as a loan in our books.then can we get rid of tax.
adv.bharat @ PUNE
14 May 2016 at 20:55
sir Please guide how an experinced lawyer can plan for his tax liability?
Thanks
AJAY KUMAR
14 May 2016 at 10:28
Sir,
We are going to purchase Incentive license (Goods intered in part II of Schedule II) from registered dealer in with in state. than my question is VAT amount claimed or not under sec:13(Rebate of Input Tax)
Satinath Bhattacharya
13 May 2016 at 16:03
We are a manufacturer based in Kolkata. Pl let me know whether we have to pay purchase tax on purchases of raw materials, made from unregistered dealers, used in manufacture of goods on sales of which we have paid VAT.
Ashish
10 May 2016 at 23:12
Hello people .
I am letting out my flat to a person who want to run a Pg.
He will be keeping
Total no of students 10.
Floor is: residential
Area 1440sq f
Now I am keenly interested to know is this a commercial activity ?
Reason being if it is then I think electricity and other meters should be converted into commercial from residential.
Tenant does not agree to do this reason he gives is high bill which will break his clients
Now he also denies to pay any penalty if applied in future for misuse of govt sources..water electricity.
Is running a Pg a. Commercial activity.. ?What should I do in this case? I don't want to be penalised.. Please guide..I dont have this knowledge. Kindly help
CA Anurag Vishwakarma
10 May 2016 at 10:55
The Central Excise Returns ER4, ER5, ER6 and ER7 are not required to be filed w.e.f 1st April 2016 (refer notification No.8/2016 CE(NT) dtd 1.3.2016 & 13/2016-CE(NT) dtd 1.3.2016 ). Assessees can continue to file these returns in ACES for the past period.
A new Annual Return, is prescribed under Rule 12 (2) (a) of Central Excise Rules, 2002 read with Rule 9A of Cenvat Credit Rules, 2004. The new format will be notified by the Board. The same has to be filed by 30th November 2016.
Whats the meaning of this line - Assessees can continue to file these returns in ACES for the past period.
CA Anurag Vishwakarma
05 May 2016 at 18:17
Excise Duty Paid on input goods at the @ of 12.5% and duty payable on manufactured output goods @ of 6 % in this case how much CENVAT can be utilised on output goods please help.
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Service tax reverse charge
Dear Sir
I have one query.
If nothing is amentioned in Contract , who is liable to bear Service Tax Reverse Charge.
Can Service Receiver deduct Service Tax from payment of Service Provider.
Pl advice