avneesh
02 February 2017 at 22:31
A service provider is providing both types of service. Branded as well as non branded service.
i)Turnover of Branded Service is Rs.50 Lacs
ii)Turnover of Non-Branded Service is Rs 8 Lacs.
iii) in previous year was same turnover for both types services
Now my query is...
Whether such service provider can get Exemption of Small Service Provider (Exemption of Rs.10 lacs) for non branded services provided by him
if there is any case law plz provide me
thanking you
avneesh.bibhu@gmail.com
manish sharma
31 January 2017 at 07:58
Dear Experts,
Pls clarify :- our Up based Head office trf goods to its branch Mumbai by using form F and mumbai branch has sold this goods, my query is :- weather Head office can avail the ITC of Vat paid on raw materials,
Who will pay vat in respect of sale made by Mumbai branch weather mumbai branch or Head office,
Regds
Manish
pratyu
29 January 2017 at 20:36
sir
i receive money from transfered by my son working in usa into my bank account in india.
i dont have any other source of income.
i dont use all the money he sends so from that money i made fixed deposit of 35 lacks in my name in the same bank.i have given pan number and adhaar card as well in the bank.
but i have been frequently asked by some bank employees to file fpr tax returns and some say that tax will be deducted from interest on the fdrs so it isnt necessary to file tax returns.
please kindly inform me if i have to file income tax returns as i am receiving interet on fdrs,
if so i want to know why they are deducting tax on interest as i submitted pan number,
will i be paying doble tax if i file for ITreturns.
thank you
Mishu
27 January 2017 at 14:51
I have an Partnership firm (2 Partners) in Baghpat, of same i have taken UP VAT Sales Tax registration. Now i want to dissolve this partnership and remove my name from Sales tax. However, other partner is not giving his consent to dissolve the partnership.
Kindly tell me the solution to this, how can i come out of this partnership.
DKTAZILANOM9909
26 January 2017 at 20:55
Dear Sir, We work in a PSU. As per our last wage settlement we get 30% of (basic pay & DA) as retirement benefits of which 13% of (basic pay & DA) are deposited in LIC's pension fund.
My query is that can we get this amount of 13% of (basic pay & DA) as tax exempted under 80ccc?
regards,
TAPAN KUMAR DAS
mohit kumar
25 January 2017 at 17:17
Dear Sir/Madam,
My question is very simple. I am an Accounts Executive in a MNC company. I filled the Excise Return (ER-1) and U.P. Sales Tax Return on the basis of invoice who provided by dispatch department. Dispatch Department provide me invoice in same month and date of invoice and date of dispatch is same and I paid duty on the behalf of same. But in actual practice, invoice not dispatch same month it dispatched delay in practical month. i.e
Days Total
0 190,669,978
01-05 140,307,822
06-10 2,620,212
11-20 15,756,648
21-30 896,666
31-60 1,676,314
Not Dispatch 10,822,531
Grand Total 362,750,170
So that date of dispatch always contradict RG-1 and Dispatch Register.
Sometime dispatched rectified the invoice date. i.e.
Invoice No Actual Invoice Date Invoice Date as per Account Record Invoice Date as per Dispatch Recod
MF1617/480 30/11/2016 30/11/2016 15/12/2016
Please guide me is it right practice or not? If it is wrong practice what’s the provision of the same?
mohit kumar
24 January 2017 at 15:40
Dear Sir,
I want to know how many days difference between Date of Invoice and date of Dispatch of any Sales Invoice. If difference is more than 30 days. any penaly for this.
D.G. Mohan
19 January 2017 at 21:10
After 8 nov cash sales shot up.Sales proceeds of Rs500 & 1000 currencies we deposited in bank upto Rs15.0 lakhs.Tax invoices are accounted in vat returns also. Is it allowable
shrenik
19 January 2017 at 20:33
Hello friends
My client got show cause notice from
DRI reg under invoicing of customs
Now after geting scn whats next step
He has to go to comisinor of custums?
Or has to appoint advocate
Thanks
Shrenik jasani
Advocte
Gujarat high court
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