Anonymous
19 June 2014 at 12:28

Cst

Our company is the retailer of gold/diamond/silver ornaments.We are situated in Mumbai.We purchased Gift Articles(God idol& Fancy frame)from a dealer located in Chennai.They charged 2% as CST on the purchase cost.If we are ready to give C form,then can we tell the dealer to put CST amount as 1% instead of 2%.
If he is not agreeing, no need of giving C form.Is n't it?
or is there any other reason to charge 2%

Kindly advise

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Faiz Alam

Hello Everyone,

Can you please tell me is there any exemption available for the money paid to Religious institutions?

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Sushant Mahajan

If assessee is an individual and engaged in the business of financing purchase of goods on Hire Purchase, will Service Tax provisions apply on interest received in this?

Please reply.

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Harry
10 October 2013 at 18:45

Partner retirement

what is the changes is made after retirement of the partner from partnership

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Sushant Mahajan

Is there any minimum limit in Rs.....i.e. minimum amount of total transactions for applicability of International transfer prcing provisions on an entity? eg. in domestic transfer pricing its Rs. 5 crore.

Please reply. Its very urgent.

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Anonymous
24 July 2013 at 15:44

On resignation,urgent!

I left my company after working there for 6 years , I have gratuity balance with the company.Is my gratuity taxable and is there anything which I need to do on leaving the company , any formality with regards to gratuity or pf .plz reply soon ,.
Regards.

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Sushant Mahajan
11 June 2013 at 11:44

Filing of form 23b

Is the filing of 23B form compulsory for an auditor of a newly incorporated company .i.e. the first auditor also appointed by Board of Directors?

Since, in the circular which mandated the compulsory filing of form 23b, its stated that 23b form should be filed by an auditor appointed in the AGM, I m confused whether its compulsory for first auditor of the company because he was not appointed in an AGM.

If its not mandatory, then what will we fill in 23AC form for that period in the column of SRN of 23B?

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Anonymous
20 April 2013 at 16:59

Penalty on non filing of return

If an assessee in wrong advice had taken service tax no. in 2007 but failed to file the return for the next periods till date, now he has received notice under section 70 and 77 of the Finance Act,1994. He works under contract for transport of goods by road with Ambuja Cement and the company under Rulde 2(1)(d) used to pay the same. The assessee had applied for surrender in jan 2012 but failed to complete the documents for the same.


Now my query is:

1) What would be the penalty if notice is received from F.Y. 2009-10 to 2011-12?

2) can penalty be waived off and if yes, how?

3) Till what period we have to file the reurns, till september 2011 or march 2012 or even for FY. 2012-13?

4)In the return filed, do we have to show the services billed as NIL or we have to put the amount in exempted services column.

Please help me.

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Anonymous
05 February 2013 at 12:39

44ab

Dear Sir,

If i make a tds payment through challan instead of e-payment is there any problem? My client does not having tax audit and it is private limited company
regards

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vilas yeole
14 October 2012 at 10:55

Credit card

plz can anyone help
actually i want to purchase software online and i have debit cardof pnb and that website wondershare is asking for credit card how to overcome this is there any agency to which i go or any one can help me for making payment cost of software 1200.

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