SUJITH K K
29 June 2013 at 14:26
Dear Sir,
We have got One work order from Surat based company.That have interstate purchase,Local purchase and Labour portion also.Then how to raise invoice under compounding scheme as per Kerala Value added tax
sujith
s.chitra
13 June 2013 at 17:21
Dear Sir,
Whether late filing of returns with regard to CST is acceptable, since we have procured material in the month of October 2012 and the same has been filed in the month of December 2012 returns, while opening we could not able to view the "C" Form. Now the supplier is requesting us the issue the "C" Form against the supply made by them. What is the procedure to view the "C" Form through on line and issue the same to our supplier.
Please provide your valuable guidance.
Thanks and Regards,
S.Chitra
S. M. Chouhan
11 June 2013 at 17:09
I am a civil contractor providing consturciton services. I received a show cause notice from Service Tax Department regarding the levy of service tax on the civil construction works done by me at the site of NLC, Palana, Bikaner.
I have argued for abatement of 67% on the entire work receipts but the department refused in absence of providing the work orders and "G" schedules and levied the tax on entire receipts.
Is it correct ?.
Whether there is any pre qualification or formalities to get the benefit of abatement under this catagory of services tax, though I am not registered with the department of service tax ?
Is there is any notification or circular regarding unconditional abatement, please provide me.
Thanks
Vimal
11 June 2013 at 16:36
In the trust deed one of the object mentioned is- to start agriculture, horticulture activity aimed at empowering physically & mentally challenged men & women to become self reliant and reduce dependance of society.
The income tax officer is contending that the trust has commercial objectives and registration cannot be given u/s 12A & 80G. Please help me with some case laws as to how to solve this & get exemption.
Sathish
11 June 2013 at 14:24
Hi,
What document we need to provide to avail DDK under Brand Rate
If the product not covered under AIR and our actual duty paid is more then the prescribed once in the notification under AIR Under
Section 75 (sub section 3), whether a company can claim DDK in retro prospective effect (not endorsed in Shipping bill).
Whether a company can avail both DDK and rebate ?
Regards
Sathish K
YAGNESH HASMUKH DAVE
11 June 2013 at 12:52
PROPRIETORY CONCERN FOR AY 2012/13 UNDER AUDIT U/S 44AB AND FILED TDS RETURN AS PER APPLCABLE NEW FOR AY 2013/14 TURNOVER IS BELOW RS 1 CRORE & NOT REQUIRED AUDITED U/S 44AB THEN DURING THE YEAR UNDER ASSESSMENT TDS DEDUCTION & FILING OF RETURN OF TDS IS APPLICABLE FOR AY 2013/14
subhajit
29 May 2013 at 13:05
Respected experts,
I have deposited Rs. 25000/- as security deposit in January 2013 for voluntary registration under West Bengal VAT Act 2003. When should I adjust that amount, under what section and what is the procedure to adjust this?
Sathish
20 May 2013 at 10:03
We are having trading business at vallam plant. currently we have registration for manufacturing,
To do trading business (material will be stored within manufacturing unit) whether we required to register also as trader in Excise else we can invoice the goods as manufacturer (without passing CVD to customers).
Regards
Sathish k
mohanmodur
16 May 2013 at 18:19
A PERSON BUYS GOODS ABROAD AND THE SUPPLIER SHIPS THEM TO INDIA. THE SHIPPING CHARGES ARE REMITTED BROAD THROUGH BANKING CHANNELS- LIABILITY TO DEDUCT TAX ON SUCH PAYMENT IS THERE OR NOT. SOME OPINE IT IS NOT THERE.FURTHER ON ORDERS GOT FROM ABROAD, THE FOREIGN AGENT IS PAID COMMISSION IN DOLLARS. IS IT LIABLE FOR TAX DEDUCTION IN INDIA.
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Excise
sir
i am doing a job in excise able dealer and maintain the data in busy i want to know that what is the procedure for e-filling of excise return and if we submitted wrong return omitted can we revise the return