gayathri
06 July 2013 at 12:38

Tax

I want to know the difference between VAT and CST. and also VAT and CENVAT.


MALAY DAS
06 July 2013 at 12:34

Tds refund not received

dear respected sir
a commission holder agent do not received
his refunds for assessment year 10-11,
11-12, 12-13 continuasly all return submitted as paper return not e-filing now he cotact to me and prayer for help. how I can help him? please advice to me kindly.
thanks........


sandeep bajpai
06 July 2013 at 12:21

Service tax matters


A company paying service tax @4.8% composition scheme (i.e.Rs.1,84,757/-)and having CENVAT CREDIT Amounting Rs.6,52,037/-

Q1.whether company can avail this credit ?

Q2.And same company is paying to legal consultant/security services and will have to pay service tax as reverse charge .whether new service tax registration required and whether two return will be filled ?


Vinit Bansal
06 July 2013 at 12:20

Section 234e

If TDS return is filed before due date but by chance 1 of the deductee is left out of the return. So if this correction is done in the TDS statement after due date then will this section apply on this return i.e. do i need to pay fees (INR 200/day)?


shiva kumar
06 July 2013 at 12:01

Filing of er-4, 5 & 6.

dearsir,

iam an accountant of a manufacturing company .we manufacture bags for cement companies. recently we got a notification from the central excise officer to file the ER returns. the following are the details of esxcise duty paid for three A.Y's:
2011-12:NIL
2012-13:885722 ( after availing input credit)
2013-14:3438288 ( after aviling input credit)

i heared that companies who paid excise duty below 1cr are not required to file ER returns...please suggest me what to do..
waiting for your valuable reply


kulwinder kaur
06 July 2013 at 11:59

Question about tds on salary

Dear Sir
I want to ask that when we file return than why form 16 salary is different from 26as. please tell me about logic behind this and how many TDS should be deducted on salary....................


Thanks & regards
Kulwinder



Anonymous

I am the main wage earner of the family. My mother is totally BLIND and I am looking after/taking care/bearing her medical expenses and her maintenance. But my mother is also getting some Pension which not sufficient for herself.
In the circumstances can I claim expenses for her medical expenses and her maintenance? I think under section 80D or 80DD or 80DDB. If yes, then to what extent the expenses can be claimed?



Anonymous
06 July 2013 at 11:35

Industrial taining program

How to Apply Industrial Training Program Procedure Please give all information about Industrial training Program


Riteshkumar Agrawal
06 July 2013 at 11:33

Director identification number

documents required for DIN Application & Digital Signature Application


CA Ramakant Asopa

SR
we have received a inquiry latter u/s 560(2) from registrar. please give me format how to answer this query. presently our company is properly operated and annual return has been submitted already.Please advise

Thank you






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