Dear All,

please guide in following

for material sold from gujarat to karnataka;

1. which type of invoice to be made? retail invoice or tax invoice? buyer have tin no. also i do not have bill book right now computer printed bill will work with retail invoice mentioned above with my tin and buyers tin details?

2. can i make invoice with my other place of buisiness in same state in different city which is not registered with tin?

3. if sending material through courier form 402 required? courier person not asking for that.

4. if sending material through courier karnakata road permit required ? courier person not asking for that

5. if i made invoice with my other place which is not registered ..so it will affect my form c which i have to receive from buyer? he may issue c form with invoice address becouse i have not diclared my registered buisiness address with tin.

6. c form contrains seller address also?

7. if sending material through transport ...transporter asking for invoice, form 402, and road permit

8. how to add other place of buisiness in gujarat vat please explain detail procedure and time frame....howmuch time it will take? can i make invoice on this other my unregistred place of buisiness? after applying or before applying?

request all experts to please help

An India company engaged in Providing IT/Web Securities as follows:

Resources in India are accessing websites of Foreign companies through VPN(Virtual Private Network) or they are using remote access to monitor the websites of foreign Companies so as to prevent them from hackers and all.

Please tell me where is the Place of Provision of Services in this case. Please quote any case law or live case study so as to substantiate the same.

Hello everyone...
i am a CA final student and in second year of my articleship...
after clearing my ipcc i have registered with bharathiar university, coimbatore (under BU-ICAI Joint Education Programme) for B.com degree and submitted form 112 for the same. i have cleared those exams in sept,2013 but my certificate will be given only after completion of my articleship.
now my question is whether i can take up another degree meanwhile by submitting another form 112 or am i required to wait until i get my b.com certificate for taking up another degree??

If a company engage in road repairing work then he will be fail under 'works contract service' & taxed @4.944% (40% of 12.36%) or will be fail 'maintenance or repairing service' & taxed @12.36%

Please Clarify.

gross turnover for AY 14-15 is 109 lakhs consited of both business and agriculture.While business turnover is 93 lakhs ariculture(tea plantation )is 16 lakhs
His he required to submit audit report as gross is crossed 100 lakhs prescribed u/s 44AB?

if an employee is paid a commission on sales apart from salary, is tds to be deducted u/s 194H or it will be included in salary and tds will be deducted u/s 192b ?

Dear sir, could you please elobarate how would provisions of 194ia attract in following situation. property jointly purchased by 3 persons from a single buyer for a consideration say 1 Cr. Of the three buyers payments/advance installments have been made by 2 buyers in month of March 2014 but not TDs was deducted then. the balance was paid in April & the registration of the property was also done in April 2014. now following queries arise. 1. Were the two buyers liable to deduct TDS in March 14? If yes, what can be done now. 2.What would be the assessment year to be selected in form 26qb while filing TDs details for advance paid in 2014March. will it be 2014-15 or 2015-16 as the agreement is in April 2014. 3. is a separate form 26qb is to be filled for all three buyers or a single will do? kindly address the above query

Dear Experts,

What is the Abatement Percentage available for ‘Construction of Residential Complex Service’?


What is the Notification Number and Serial Number relating thereto, to be filled in Form ST-3?


Kindly guide me on the above queries.

I HAVE PROPRIETORSHIP BUSINESS WITH MVAT , CST AND PTEC (MYSELF) REGISTRATION. I HAVE TWO EMPLOYEES . MY MVAT RETURN IS SIX MONTHLY WITH MVAT AUDIT .

DO I NEED TO TAKE PTRC REGISTRATION

SHRIKANT MADHAV BHAT
CELL 9967707001 / MASJID EAST / MUMBAI 9

Section 194A states that tax need not be deducted at source if the interest arises on deposits OTHER than term deposits. For this purpose, term deposit includes recurring deposit right? and tds will be deducted?