CA Monika Jain

Sir,
I want to know in FY 2009-10& 2010-11 what is the cst rate without c form in delhi and also pls provide a solid proof of this rate to be sent in vat depptt. may be any notificatio or something

thanks


ANAND

my Clint is an partnership firm engage in construction of building work, had built 14 flat (residential ), till the complete construction they had not taken any advances from any customer , now the building is completed and ready for sale, if they take completion certificate before sale then ,is there any service tax applicable or not?



Anonymous
13 May 2014 at 16:44

Exam preparation

I am clueless regarding how to revise for the upcoming IPCC exams..Please suggest some tips and measures for it.I have done sums from practice manual and RTP 2014..What more should I do?? Please reply..I am very very nervous...!!!


Mekhala
13 May 2014 at 16:41

St on loading charges

Dear Sir,

We use to charge loading charges inour Sale Bill during the FY 13-14 on which we have paid Escise duty,

Now fo rthe FY 14-15 we are not leving any Loading charges against the bill. Can we take a bill from the contractor against the loading charges and pay the ST on the bill as Man power supply?


ANAND
13 May 2014 at 16:36

Tds return

On filling the banking industries TDS return the detail of from 15G/15H transaction ,ie Interest cerdited but no TDS deducted , is nessery


Aamer
13 May 2014 at 16:34

Income tax return

what is the procedure to file income tax return


paras mehta
13 May 2014 at 16:29

Original form st 2 not available

I have applied for amendment in our centralized registration of service tax.

The dept official is asking for original ST 2 to be surrendered in exchange of the fresh or amended ST 2. I don't have any copy of last amended service tax registration signed by service tax officials as I downloaded it from my mailbox only.

The Service tax official asked me to give an affidavit to the effect that we have lost our Form ST 2.

Please suggest a way out or format of such affidavit.


shruti
13 May 2014 at 16:09

Shortage of cash

my friend purchase a car for 25 lakh and pay the amount 15 lakh through loan and 10 lakh from cash in black. how I can cover 10 lakh. is any option under income tax like gift or loan. friend is not covered in.audit



Anonymous
13 May 2014 at 16:06

Delhi vat t2 form

Dear Sir,
What is t2 form and to whom it is applicable and what is the exactly procedure to do this



Anonymous

we want to appoint an employee as director but dont want to give him powers of directors. can we appoint him as director without informing to ROC?






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