A dealer of U.P. (who is a basically a service provider) and registered under section 7(2) of Central Sales Tax Act 1956, subsequently sold Used Heavy Machinery (goods in registration certificate include "Machinery, part and accessories thereof") to a registered dealer in Delhi state and obtain form "C" from purchasing dealer and consequently charge 2% CST on sale. At the time of assessment proceedings assessing officer argues that benefit of concessional rate of 2% can not be given to dealer registered under section 7(2) and registration should have been amended to section 7(1) within 30 days of transaction. Now sale of machinery shall be treated as normal sale in the state and chargeable to full rate of 14% of Tax. Whether he is right or wrong because machinery transferred is of Rs. 2 Crores and tax amount is very huge.

Hi Team,

Please refer the link below which is a part of FAQ's issued by ICAI & which states that a CA cannot certify/True copy ITR, Please clarify whether "ITR" include Balance Sheet & P&L.

Can we certify/true copy a non-audit Balance Sheet & P&L .Also suggest whether UDIN can be generated for the same.



https://www.taxscan.in/cas-are-not-authorized-to-certify-itr-as-true-copy-icai-issues-faqs/40120/

A Partnership firm of 3 partners. One of them died. The other two partners willing to carrying the same business. Please provide me a draft copy of "Reconstituted Partnership Deed after death of a Partner".

Is it necessary to affix revenue stamp on every voucher greater than rs5000
What if invoice is there.
What about salary payment.

Dear Sir,

We have small firm,during 2016 we have paid booking advance US$10380 to our China Vendor.
So many follow ups till date said vendor not supplied any consignment.

How to close said amount in our Banker as fer FEMA Act.

Regards,
PSN

Whether new salary / wage rule is effective from 1st April, 2021 in which Basic Salary has to be 50% of Total Salary ??

Dear Sir,
I want to change address in PTRC & PTEC in Maharashtra state Registration.

Please share the online process.

Kindly share sample project report for loan application.

1.What is the latest procedure for submitting the form N
2.Is DSC is required?
3.Challan payment to whom? How?
4.Is the submission of application online or scanned copies?

Hi, I have enrolled for PTEC in Maharashtra in March 21 and I also paid Rs 2500 towards PTEC as Free lance Professional accountant on 11th March 21. My Payment was done successfully via Grass-SBI e Pay- ICICI Bank and my account got debited with 2511.80 Rupees. However MTR6 challan could not get generated due to some pop up blocker issue and I could not download the receipt. Now I am visiting the Grass site with the GRN number ( the SMS was received for GRN number from MHGRAS) but it says GRN not valid and I am also unable to find it from MahaGST site as I could not locate the Payment- Transaction history. I am doing the log in via the initial email received from MSTD for the User ID and Password for TIN created confirmation. However with that login, I am unable to put this new Enrollment number as TIN so not able to see the Payment history.

How do I generate the challan MTR 6 now for the payment proof?