A IS SELLER FROM GUJARAT WHO SELLS GOODS TO BUYER B IN MAHARASHTRA FOR RS 10000/- PLUS CST @ 02% RS 200/-IN THE MONTH OF JUNE-13. SELLER A PAID CST TO GUJARAT GOVT FOR CST RS 200/- FOR JUNE-13

NOW AGAIN SELLER FROM GUJARAT SELLS GOOS FOR RS 50000/- @ 02% CST FOR RS 1000/- TO NEW BUYER-C IN MAHARASHTRA IN THE MONTH OF JULY-13. ASLO BUYER A FROM MAHARASHTRA WHO BOUGHT GOODS IN JUNE-13 RETURNED THE SOLD MATERIAL TO SELLER OF GUJARAT.

NOW WHAT WILL BE CST LIABILTY FOR JULY-13 FOR GUJARAT DEALER WHO SALES THE GOODS


WHAT IS THE EXCACT RULE OF SALES GOODS RETURN RULE UNDER CENTRAL SALES TAX FOR TAKING INPUT CREDIT OF CST FOR PAYMENT OF CENTRAL SALES TAX FOR GOODS RETURN UNDER CST ACT. CAN WE TAKE INPUT OF CST FOR PAYMENT OF CENTRAL SALESTAX

I am A Chartered Accountant. i am facing certain problems while registering my self at www.incometaxefiling.gov.in when i fill in my data and digital signature is successfully uploaded after pressing continue an error message appears " Invalid date of birth " although i have filed date of birth as per pan card then why is this message.

kindly Please provide the information

I had taken CA Article ship transfer in the first year of my training and Can i take transfer/termination again either in 2nd year or 3rd year of article ship trining

My friend is an insurance advisor
he sell the insurance policy and against it he get commission from insurance company

the company recently give him commission after deducting service tax 12.36%

so finally we have question that

can this service tax is refundable or not ?
if yes then how ?
the premium commission gross is just rs.5500/- p.a. till they have right to cut service tax out of it??

My friend will be joining her Articleship on or after 1st October 2013. When will her final exams due?

Respected Sir,

My first year of articleship is completing on 04/09/2013 and i am taking transfer on 30/08/2013 so what is time limit to re-register under new principal? Kindly let me know soon

Plz tell me how I prepared my both GRP of CA IPCC in limited time....plz give me suggestions..

Whether Section 194IA would apply to property bought under construction.


Thank you in anticipation

is there any recent amendments in Audit ,Accounts and Law for November exams?

Amounts deposited into this Scheme (NSS '87) were allowed as Deduction u/s 80CCA of the I-T Act 1961 .

Four Persons had deposited amounts into the scheme NSS '87 in the following manner :-

Person YearofDeposit Amount Deposited

A AY 90-91 10,100
AY 91-92 20,000
AY 92-93 20,000

B Same Details as Person A

C AY 91-92 10,100
AY 92-93 40,000

D AY 92-93 20,000

The entire amounts were taken as Deduction from the Total Income of the respective Years in which they were Deposited in case of all the above persons.

All the persons withdrew the entire amount of Total Deposits made by them into their NSS'87 Accounts + Interest accrued till date on the Deposits in AY 14-15 . Further , all of them were alive in the Year of Withdrawal (i.e. In all cases , the account Holder himself/herself was alive when the amount was withdrawn) .

So , how will the Taxability be for all of of the above persons in respect of the amounts withdrawn by them from this scheme in AY 14-15 ?