uti kya hai,,,trust ya cpmpany

WE DID NOT FILING OUR RETURN AND NOT DEDUCTED SERVICE TAX ON SERVICES FROM F.Y. 2007-08.
OUR SERVICE ALWAYS LESS THAN 8.5 LAKHS HOWEVER WE FILE OUR RETURN TILL 2006-07 INCLUDING SERVICE TAX (THEIR IS ALSO OUR SERVICES WAS LESS THAN 8.5 LAKH.

NOW, WE COVERED IN VCES OR NORMAL ?

Dear Sir,
In case of receipt of advance sales consideration upto 85% of the agreed price on the basis of unregistered agreement for sale of rural agricultural land and transfer of land through registered sale deed not affected even after more than 2 years from the date of agreement for sale, How should the advance sale consideration be treated or reported in ITR in case of belated return to be filed for the assessment year relevant to the FY in which agreement was made and 85% advance received.
Pl reply soon Thanks

FRIENDS

I HAVE FILED E TDS RETURNS LATELY AND RECEIVED LOT OF MESSAGES FROM TDSCPC

IN THAT MENTIONED HUGE PENALTIES U/S 234 E FOR LATE FILLING OF E TDS RETURNS

IT IS COMPULSORY TO PAY OR ANY WAIVER IS THERE TO NOT TO PAY

LET ME SEND THE DETAILS REGARDING THIS TOPIC

THIS WILL USEFUL TO LOT TDS DEFAULTERS

REGARDS

PHANI

hi i pleasure to ask u that i have not completed orientation but completed itt now i w to join articleship i have quesion that shall i send only ITTcertificate along with regestration form,can further send when i get orientation certificate is it acceptable?or not why what should i do..... veccancy are not enough please please guide me

hello , 1)Surbhi Bansal book for auditing and Practice manual of icai for prepration of Auditing for ipcc exams are sufficient ?
2)Answers icai module ki language mein hi likhe ? ya surbhi bansal books k answer bhi exam mein likh sakte hai ?

What documents required for service tax registration of a local authorities....??

If Vat return is late filed say Qtr-1, then there is imposition of penalty of Rs. 5000/- for late filing of vat return. My question is can this amount of penalty paid be adjusted against vat amount payable of next Qtr. please explain.

INCASE ABC LTD IS EXCISE MANUFACTURER, NOW IT BUYS EXCISE RAW MATERIAL @ RS 10000/- AND PAY EXCISE DUTY FOR IT RS 1236/- TO SELLER (THEY HAVE NOT CLAIMED CENVAT CREDIT RS 1236/-)

(1) NOW IF IT SELLS THIS RAW MATERIAL @ RS 20000/- (ALL BOUGHT QUANTITY) TO XYZ LTD IN THIS CASE HOW MUCH EXCISE DUTY THEY HAVE TO CHARGE IN INVOICE AND HOW MUCH SHOULD THEY PAY (THEY HAVE DONE TRADING FOR THIS MATERIAL) – HOW TO SHOW THIS ITEM’S SALES DETAIL IN SALES INVOICE FOR ASSESABLE VALUE AND EXCISE VALLUE FOR REMOVE AS SUCH

(2) NOW IF IT SELLS THIS RAW MATERIAL @ RS 10000/- (ALL QUANTITY BOUGHT)HOW MUCH EXISE DUTY CHARGED IN INVOICE AND SHOULD PAY TO DEPARMENT. (NO CENVAT CREDIT CLAIMED FOR THIS MATERIAL IN TRADING) – HOW TO SHOW ASSESABLE VALUE AND EXCISE DETAILS IN EXCISE INVOICE

(3) NO IF IT SELLS (ALL BOUNGHT QUANTITY)WITHOUT COST AT ZERO PRICE HOW MUCH EXCISE DUTY CHARGED IN INVOICE AND HOW MUCH SHOULD DEPOSIT IN DEPT.(NO CENVAT TAKEN FOR THIS MATERIAL) HOW TO MENTIONED SALES DETAILS IN SALES INVOICE FOR ASSESSABLE VALUE AND EXCISE

NOW IN ALL ABOVE THREE CASES IF COMPANY HAS TAKEN CENVAT CREDIT RS 1236/- HOW MUCH EXCISE SHOULD CHARGED IN INVOICE AND HOW MUCH EXCISE SHOULD PAY TO DEPT.


PLEASE EXPALIN THE CONCEPT OF REMOVAL AS SUCH IN EXCISE FOR RAW MATERIAL AND CAPITAL GOODS BOTH

can anyone please explain what is reverse charge mechanism?