Mohan Rajan
This Query has 1 replies

This Query has 1 replies

04 December 2012 at 12:14

Tngst act

I am old partnership firm closed in FY.2005-2006. Now my sale tax assessing officer open the file now submit Form 17 . I am can not submit form 17 different pay the tax in my sales tax assessing officers. This act TNGST act any detail give me my Mail Id.


Mail ID : smgmohan83@gmail.com

Regards,
Mohan



Anonymous
This Query has 1 replies

This Query has 1 replies

03 December 2012 at 14:36

Gst

Sir, what is the chances of GST to come in finance act 2013. whether i should join coachings of IDT now or wait for May 2013 batch (next Batch of IDT classes). My attempt is May 2014.GST will be a major change on studies???

will GST effect Custom & Excise duty taxation also.Thanks


mayank biyani
This Query has 7 replies

This Query has 7 replies

11 October 2012 at 23:34

For applicablity of gst

sir,when gst come & when applicable for ca final attempt if come before march 2013



Anonymous
This Query has 1 replies

This Query has 1 replies

10 October 2012 at 17:57

Gst

what is GST. PLEASE ANSWER IN FULL WITH EXAMPLES---THANKS



Anonymous
This Query has 1 replies

This Query has 1 replies


Dear sir

I am a Service Provider under the catagory of "FRENCHISE" AND Liable for Service Tax.

i WOULD lIKE TO GET CENVAT CREDIT AGST DIFFERENT CATAGORY WHICH I HAVE PAID SERVICE TAX ON BEHALF OF :
1) GOODS TRANSPORT BY ROAD
2) GOODS TRANSPORT BY RAILWAY CARGO SERVICE
3) RENTING OF IMMOVABLE PROPERTY

Q: CAN I ELIGIBLE FOR CENVAT CREDIT FOR THE ABOVE 3 CATAGORIES



Anonymous
This Query has 3 replies

This Query has 3 replies

Dear sir,
with reference to the above mentioned subject, I can take the Cenvat credit agst payment made under the catagory of "goods transportaion by road / by western railwy cargo cervice.

Exemple: I am a Service Provider under the catogory of "frenchise " I get an invoice from Transporer for Rs. 1,00,000 without service tax (basic)

I am liable for service tax with abatement of 75% ( net Assessable Value 25000/- )
I have made payment service tax for Rs. 3,090/- (12.36% of 25000)in june 2012

Question:-
1) Can I Take the Cenvat Credit for Rs. 3090/- in july 2012
2) if yes, plz mention the Notification No & Date


SHAILESH KUMAR
This Query has 2 replies

This Query has 2 replies

23 July 2012 at 11:16

Applicability of gst

I want to know the time from when goods and service tax(gst) will be applicable.whether after its applicability vat,service tax and central sales tax will be withdrawn.


JAIMIN K PATEL
This Query has 1 replies

This Query has 1 replies

26 June 2012 at 14:38

Bisuness loss agst pension inome

I START MY BUSINESS SINCE LAST 8 MONTH, I MAKE LOSS RS.1.70 LACS AND THERE IS A NO SALES AND PURCHASE,ONLY EXPENSE LOSS. I HAVE ALSO PENSION INCOME WHICH IS RS.121000/- FOR THE WHOLE YR,IT IS NOT COMMUTED.
PENSION INCOME IS TAXABLE OR NOT?
CAN I ADJUST PENSION INCOME AGST BUSINESS LOSS.
OTHERWISE CAN ANY ONE GIVE ME COMPUTATION OF TOTAL INCOME.



Anonymous
This Query has 3 replies

This Query has 3 replies

treatment of amount recd.(not refundable) by real estate co. for incurring exp. in future for power,which is deposited by co. in fdr.

whether it is liability or income. and if it is a liability what is the treatment of interest. please explain in brief


Ravinder Singh
This Query has 5 replies

This Query has 5 replies

21 May 2012 at 10:34

Gst

What is GST





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