For example,
Goods are transferred from Mumbai, Maharastra to Ankleshwar,Gujarat against F -form.

And goods are sold to the person of Gujarat.

In this case, VAT rate of Gujarat will be applicable or CST rate will be applicable as billing is done from Mumbai.?

Will it make any difference, if billing is done from Gujarat?

If a customer is paying only interest on loan and principle remains unpaid for more than 12 months.
It would NPA or PA for bank.

What is Roc Filing ?
What is the Process ?

What will be the check list for it returns ?

i had filed a nil service tax return which has been filled with in 90 days i had revised the return but after the ninty days from the date of orignal filing date my revised return has been rejected what should i will do plz help

What will be the check list for it returns ?

I have passed both groups of IPCC in November 2013. I am searching Articleship in NEW DELHI. I havenot registered for final.
Is it compulsory for final registration immeditely or can be done afterwards ? please guide

Dear Experts,

I Want to know that an a builder/developer making a unregistered society and this society taking security services from firm/pvt. co./ ltd co.. this society taking all service tax input credit of ( 12.36%) and no RCM depositing to govt a/c. . It is Right or not. please brief

Thanks

My company sold the gods as an interstate sale by charging CST in 2011 however in 2013 the same customer did not make the payment but our company had the liability to pay CST at the time of credit in 2011 Now in 2013 the same goods are returned as a sale return Now my query is that whether we can get the credit for CST paid at the time of returns Please mention the Section number being referred.

Dear Sir,
I have received a TDS demand notice u/s 200A regarding short deposit of TDS Rs 355 during Q1 of 2013-14. I have verify the return and find that I wrongly entered the figure in Total Tax deposited column as Rs 1085 instead of Rs 1440. Now I try to correct the return in the following manner.
1. Download TDS consolidated file from Traces
2. Open the file in RPU 3.8 version
I have open the file but I could not delete or alter the row & column. Expert Mr Ramesh posted earlier in this regard as "just make the challan fields as Zero and add the correct challan and upload". But I could not make zero in the challan fields. How can I rectify this, please help me.......