Ramesh
23 January 2014 at 20:59

Turnover calculation

We are doing a Jobwork for coating on textiles, wherein the textile cloth is supplied by our customer and we use our raw materials to do coating job on the fabric.

How is our company's turnover for excise limit of 150 lacs calculated .

Do we need to add value of textile to our turnover.
If our customer is excisable unit , and they provide us necessary forms (57 form)


shaik
23 January 2014 at 20:25

Exam

Dear sir/madam I am doing a BSc 3rd year by correspondence after complete of my degree I like join for a LLB so can any one guide me can I join for CA now and do both courses please Guide me the way. Thank You.


Praveenveldhi
23 January 2014 at 20:16

Notice u/s143(1)


Dear Sir/Madam
One of my client has salary income and tds has deducted by his employer regularly and it has updated in his 26AS statement also...but Department has sent Demand notice u/s143(1)by not considering TDS Amount...
What steps i have to take to solve the problem
Thanks advance


Deepak sharma

my client is resident in india and he had a property in new zealand and he got rent from that property and he paid tax on that income on source basis. plz tell me procedure how he get tax credit in india


sunny
23 January 2014 at 18:48

Extra vat charged

Hi
In one purchase bill vat is charged 5% instead of 2%. Commodity is yarn.
What is the treatment of excess vat charged by client. Please solve this query as early as possible.

Thanks
Sunny Dhupper


nitinjain
23 January 2014 at 18:45

143(1) notice of demand.

My uncle receive a notice u/s143(1) which is show demand 24000. Actually he is salary employee & TDS is deducted from Employer & they have Form 16 Which is Shown the amount but it is Not shown in 26AS.
He is File Return electronically ,
Who is the A.O.because Returen is file online


AMIT FARMANIA
23 January 2014 at 18:36

Duty drawback

We are a manufacturing co. which use the imported material in our manufacturing process and sold the finished product in india and abroad also.

Then how will i take duty drawback on imported material which is used for product to be exported?

Kindly also tell me whether duty drae back on imported material can be taken on any imported material?


Pravesh Sharma
23 January 2014 at 18:22

Registration number

CAN SERVICE TAX REGISTRATION NUMBER MAY BE APPLY THROUGHT MANUALLY IN ST 1 FROM


Chegi Reddy Pothi Reddy
23 January 2014 at 18:07

Rectification v/s revised return

Good evening sir..,
i am confusing with rectification and revised. when will arise revised and when will arise rectification.is it both are same?
and
if i filed rectification after receive the notice u/s143(1),and received Demand order u/s 154 now i want to pay that demand.
So now i paid the demand,after that shall file any online rectification again,
or shall i need to do something?

plz clarify my doubts....

Thanking you Sir.
Regards..
Reddy,


Patel Bhadresh
23 January 2014 at 18:06

Ommission in itr 4s

Res. Sir,
I have filled my income tax return in itr 4S for the A.y. 2013-14, but by mistake it was left to fill the amt of sundry debtors , creditors and Cash Balance, it was by mistake.
I have claimed refund.Return is late filed.
What i Should do to ratify my mistake ??






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