This Query has 2 replies
How would a particular transaction of goods and services be taxed simultaneously under Central GST (CGST) and State GST (SGST)?
This Query has 4 replies
If the introduction of GST regime  would render the present Excise law, custom law, Service Tax , VAT , CST go redundant & obsolete .
Kindly provide a crystal clear picture of Tax scenario after induction of GST .
This Query has 2 replies
Will the immplementation of GST, in any way affect the parallel No. 2 business in indian economy?
Is their any procedure in GST to track the parallel business or does it depend only on individualls to get their mind change for parallel business?
This Query has 4 replies
Whether GST will be included in the syllabus for november,2010 attempt of C.A Finals???
This Query has 2 replies
Assessee has STCG in A.Y.04-05 which he has setoff agst b/f LTCG of A.Y.02-03.
A.O.did not allow setoff on the basis of sec.74(1)(b). Sec.74(1)(b) came from w.e.f. 01/04/2003," in so far as such loss relates to a LTCA, it shall be set off agst income, if any, under the head Capital Gains assessable for that A.Y. in respect of any other capital asset not being STCA."
So my query is whether assessee can take setoff of STCG agst LTCL.
This Query has 3 replies
Assessee has STCG in A.Y.04-05 which he has setoff agst b/f LTCG of A.Y.02-03.
A.O.did not allow setoff on the basis of sec.74(1)(b). Sec.74(1)(b) came from w.e.f. 01/04/2003," in so far as such loss relates to a LTCA, it shall be set off agst income, if any, under the head Capital Gains assessable for that A.Y. in respect of any other capital asset not being STCA."
So my query is whether assessee can take setoff of STCG agst LTCL.
This Query has 2 replies
for the financial year 2005-2006, a dealer filed monthly returns for the declared goods without A-9 and paid tax @ 4% for purchases from unregistered dealer. In this circumstances as assessing officer issued a notice 2 times for proofe the purchases from registered dealers because of second sale. But the dealer did not ask time or appeared. So, an assessing officer passed an order disallowing exemption and levy tax @ 4% on entire sale turnover. Is this correct? if this is correct there is any chance for revision and what grounds. Please mention if any case filed by anybody and judgement.
This Query has 5 replies
SIR,
WHETHER SALE AGST. H FORM IS TREATED AS EXPORT SALE IN EXCISE OR NOT & SAME IS EXCLUDED WHILE CALCULATING LIMIT OF TURNOVER LIMIT OF 150 LAKHS FOR SSI UNIT ?
THANKS
		 
 
  
  
  LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
 
                                
                             
  
   
GST