A company which is under process for taking Service tax no. and TIN No. but it raised the bill included taxes.
Could you please guide us how we can we raise the invoice without the tax numbers.
If service tax applicable or if not.

Sir,
case is like this:-
Mr. A-Raw Supplier
Mr. B-manufacturer
Mr. C-job worker

Mr. B want that Mr. A directly supply Raw material to his Job worker Mr. C for job processing and C send material to Mr. B with gate pass of Mr. A endorsing that "cenvat credit not availed" and B will take cenvat on this gate pass in his books. for this he want to follow notification 214/86.
1.can he do this?
2.Is it compulsorily that 100% material return to Mr. B.
3.if yes then scrap generated during job work needs to returns Mr. B.
4.if no then treatment of scrap and process loss.
please resolve the above points.

pls anybody tell me if a person has turnover is less then 1crore and he want to file ITR 4 in that case is mandatory for audit?

Can date of application of shares and allotment of the shares be the same in case of a pvt ltd co.?

I have a client whose books of accounts were seized by Sales Tax Department.There is no Copies of Books of Accounts, Vouchers, Supporting etc. Plz inform me whether Audit can be possible u/s 44AB or not. If possible then how? and if not possible, then what further action to be taken to upload Return. Urgent

Sir,
Please tell me ,
we are a Pvt Ltd company and we got a contract from L & T of Run way excavation for domestic airport. We have engaged our machineries along with labour etc for the work.

SO MY QUERY IS 1. Whether service tax will be charged on any construction work we do.

2. Whether service tax will be charged on machineries we have engaged and also on labour

3. since this is a airport work is this services are exempted.

please guide
thanks

Sir,

Whether Printing and Stationary Expenses related to Raid cases charge to Legal Expenses.

Whether income received in the form of "Interest on Loans And Advances " is considered under gross receipt / gross turnover of business for tax audit purpose FOR PARTNERSHIP FIRM FOR FY 12-13

R/all seniors,

One of my know person, filled his ITR and type Singht on Place or Singh in IRT form, return has been uploaded and ITR-V has been sent and accepted by CPC. There is a tax refund and online trf. option has been opt. will the amount be credit to account as there is error in name. if correction is mandatory, what will be the process.

kindly suggest

Regards

Anuj Verma

dear sir, please tell me what is the difference between cif and fob contracts. and also gives full article on cif and fob contract.

thanks