C.A Alok Mukherjee
28 July 2010 at 11:09
We had appointed an advocate for the petition of our appeal, due to unavoidable circumstances we have decided to withdraw the power entrusted with the said consultant as AR and for that purpose the Vakalatnama as executed will be withdrawn. When asked the appellate authority, he told a formal letter required by him for this purpose. Kindly guide us about the formalities what we as a company should do. Also please provide us a draft letter for our submission to Appellate Authority.
Ram
01 June 2010 at 21:38
dear Sir,
we are authorised dealers in Motor cars in karnataka. After the car is booked by the customer we have to incurr some expenses like RTO fees, registration expenses, petrol expenses for taking vehicle to RTO office and decoration of car etc. we are debiting the value to customers A/c and on final billing the sum is recovered from our customers. We are not paying Vat on these values. But the Assessing Auth claims these are pre sale expenses and as per the VAT rules these sums have to be included in the taxable turnover.
Pls reply as to whether these expenses are part of the sale value or not. looking fwd for your views.
regards
ram
Jatinder Chugh
31 May 2010 at 10:24
Can i treat my frnchisee as my consignee and send him goods on consignment and charge vat whenever the sale is made by my frenchisee.
Bharat Gala
25 February 2010 at 11:28
Dear Sir,
1) Can company avail the benefits of the cenvat on the courier charges paid by the comapny?
2) Can company avail the benefits of the cenvat on the service charged by the travel agent on booking of Air Tickets of Directors travelling for business ??
Pls. Advice
Thanks.
PARVEZ RAFIQUE SHEKHANI
24 February 2010 at 22:07
1)what are the documents required and procedure to be followed for first time application for statutary forms under CST?
2)Bank gaurantee or any such security is required or not?
Nagendra
24 February 2010 at 20:24
I want to give an Evidence Affidavit to the legal representatives of Lesotho Revenue Authorities., in regards to the fraudalant tax practices and tax evasion of a business group in the country Kingdom of Lesotho, where I was working few years ago. The representatives are going to visit me shortly and they are in need of my Evidence Affidavit. As much as I want to give them the Affidavit, I do not know the procedure. Hence requesting you to please advise me.
Patanjali
23 February 2010 at 21:15
If an individual receives Rs. 100000/- as the arrear of rent of past 5 years in 2009-10(as tenant increased rent from retrospective date) what will be tax treatment of such amount received by the individual in assesment year 2010-11 Is there any tax releif available to him? Please provide the related section of the Income Tax Act governing this issue.
Regards,
Patanjali
prasad
21 February 2010 at 18:08
My client has recently obtained registration and paid the service tax for the July-Sept2009 quarter and Oct - Dec 2009 quarter alongwith the interest. He had ignorantly but rightfully collected the tax from his clients right from the first day i.e 1st of July, 2009.Now I want to file his return for April - Sept 2009.
Will it be advisable to submit a letter with the return explaining the reasons for delay in depositing the tax and consequential delay in filing the return and apologizing for the same?Will such a voluntary disclosure of facts add weight to my case and reduce the chances of penalty being levied on various counts? Mind you tha amount invoved is not big.The quarterly tax payment is Rs 47000 and 62000 respectively.
Or should i wait for the Officer to issue a SCN.Pls advise.
Also, since my client has ignorantly but rightfully collected the tax from his clients but deposited it late after he was made aware by his CA of his obligation to do so, has done it voluntarily before receiving any notice from the dept and their was neither any intent to default or defraud the Revenue and there has been no loss to the Revenue. Under these circumstances, can the Officer invoke Section 76 to impose penalties.
YASHPAL RAWAT
18 February 2010 at 19:05
1.If vendor in Maharshtra send bill in the name our Office in UP and dispached goods in our depot in another state Bihar. so C form will be issued by which state.
2.If vendor send bill in the name our Office in UP and dispached goods to Job worker in another state Bihar and after converting in to Finished Goods , the Goods will dispached from Job Worker location to our depot in Punjba . so C form will be issued by which state and what will be the procedure for purchase & stock transfer.
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C Form
My client has taken VAT and CST registrations in A.P for doing business in Transfer of right to use goods. At the time of taking CST registration, my client mentioned Machinery, Enginees etc., for construction of tug. At the time of applying C forms on these goods ( Capital Goods), the CTO rejected my clinet application, stated that the items mentioned in CST application by the assessee is for resale not for use construction of tug. In that reason he rejected to issue C forms.
My query is whether my ckient is eligible for C forms or not?
If eligible, on what grounds and is there any case laws in this issue. Please clarify, the last date of filing of appeal is 15.06.2011.
regards
D. Chandra Sekhar
Kakinada