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Queries Participated

jitendra   20 February 2011 at 11:45

sundry creditor trated as bogus

As for individual the income tax officer has passed an order for sundry creditors trating as bogus as I have aleready paid the payment by cheque and the same has reflected in bank statment but Incoem tax officer has issue the summon to crediotrs and he has left the premises and on the basis of same the income tax officer has raised the demand buth we have filed an appeal what is the view

SANJIV BATRA   08 February 2011 at 09:25

sales tax / vat

If a registered dealer M/s X, who is having his business in Noida. He comes in Delhi and purchases Electronic goods from M/s B in Delhi after paying full sales tax 12.50% and brings these goods in Noida. What sales tax rate he will charge when he will sell these goods in Noida (U.P.) as local sale and outside U.P. as interstate sale.

Thanks

Sanjiv Batra

deepak   05 February 2011 at 12:45

Limit

hi everybody, please tell me what is the limit for service tax registration.

SANJIV BATRA   29 January 2011 at 15:35

CST APPLICABILITY ON BRANCH TRANSFERS

WE ARE MANUFACTURER OF T.V.AND OTHER ELECTRONIC GOODS. WE ALSO IMPORT ELECTRONIC COMPONENTS FOR USE IN OUR PRODUCTS. WE HAVE OUR ONE UNIT AT NOIDA. IF WE TRANSFER SOME ELECTRONIC COMPONENTS TO OUR NOIDA UNIT AGAINST FORM 'F', IS ANY CST LIABILITY ARISES ON THIS TRANSACTION OR NOT?

THANKS

SANJIV BATRA

Anonymous   29 January 2011 at 13:20

Income tax caculatio

i am working in a company.
i also invest some money into the stock market.I have a nett loss of 50000 from the same. During tax calculation this amount will be deduct from my total yearly income or not.

Anonymous   29 January 2011 at 09:37

filing return of income

my uncle was not file his income tax return for AY 2009-10(PY 2008-09)but he had no taxes due.so how he would be penelised and is there any klast date to file his belated return.what are the consequences.please clarify me.

man   28 January 2011 at 22:18

To Know Process Of Income tax

If i have submitted all the proofs including LIC, Mutual fund for the imcome tax, how they have cross check in income tax department?, they have cross check using my policy number

mathew vashum   27 January 2011 at 19:52

section 143(1)

I have paid all due i-tax by TDS for 2009-10 and filed my return at my ITO in 7/09.Now suddently i got this intimation under 143(1) for payment showing a lesser prepaid tax than showen in my M.16.Morever a education cess along with int.under u/s234A/B/C for an amount far exceeding my initial TDS.Now what are my options as all my Tax payments are book adjustment being under Rly.Should i seek harrasment by the IT official as the amount due is no justification from any official working in IT.

Jatinder Chugh   18 September 2010 at 08:44

Vat

I am a regd dealer in Punjab and having a car in my books which is at least 6-7 years old. Now I want to sell this car. Now my querry is whether I have to pay vat on sale of car as I deal in business other than sale purchase of cars. If yes at what rate. I have to pay vat even if I have not claimed ITC on purchase of Car.

santosh kumar huded   23 July 2010 at 14:00

karnataka VAT audit

whether an KVAT audit report can be revised