What will be the DVAT rate on sale of fabric...??
The fabris which we sell is use to make ties, etc.

Is it exempt nowadays..??
Also tell me the procedure to check wheather the product u vatable or not..??

Thanks in advance

A(Mumbai) Purchase Goods From B(Tamilnadu)
Basic Value 441600
Excise Duty 52992
Edu Cess 1060
S&H Edu Cess 530
CST@2% Against Form C 9924
Total 506106

A(Mumbai)directly Sale these goods to C(Gujrat) i.e. Directly delivery from B(Tamilnadu) after addition Value of Rs.20000 i.e.526106.

Whether A(Mumbai)also charge CST in Tax Invoice raise to C(Gujrat)?
Explain Briefly?

during uploading form1 for pvt ltd co.

Do we require to first pay Fees & Stamp duty and then upload form1..?
or
We have to pay the amount during uploading the form1?

The correct sequence of the following in the preparation of periodical final statements would be--
1.Preparation of balance Sheet
2.Preparation of cash flow statement
3.Preparation of Trial Balance
4.Preparation of Profit/Loss Statement
The correct option is--
(a)4,2,1.3
(b)3,4,1,2
(c)2,4,3,1
(d)1,3,2,4

hello..

we applied for a name which was approved. now we have received notice for withdrawal of the name and asked to reply why the name should not be withdrawn.

My query is do i need to submit the reply in hard copy to ROC, or is there any e-form which need to be filled?

Pls. reply its urgent..


Thanks in advance.

Dear All,
If an assessee has a capital gain in previous year on sale of property on the last day(i.e.31 Mar) and he has not invested in that year against sec 54. and paid tax on that.

I the following AY he invested the same money against Sec 54.

Then how can he claim and what is the procedure?

One of my client got TDS certificate from bank for TDS on bank interest. but bank has not paid or filed tds return till date. even so many reminder has been sent to bank but bank has not taken any action till tate. due to which client has got notice of demand.

what action should i do. for getting credit of such TDS of which bank has not giving the tds credit by filing its tds return

and where i should make an application. or contact


please help........

KIND ATTN. SIR

AN ASSESSEE IS RUNNING A TASMAC BAR( TAMILNADU LIQUOR SHOP) BY USING ANOTHER PERSON'S LICENCE . HOW CAN WE TREAT THIS BAR INCOME AND UNDER WHICH HEAD OF INCOME

KINDLY CLARIFY

WITH REGARDS
CA.P.SHANGAR FCA

Is there facility available at traces for downloading tcs certificates?
If not , then how to issue the same?

it can be issued manually without digital signature?

Dear Experts,

My client is a PVT Ltd company having 5 cr Paid up capital. As per Law, company have to hold 4 Board meeting in a year. But company have hold only 3 BD.

Please advise where company have to report this non compliance ? in Auditor report or Director's report or in XBRL filling or else.

Please advise

Regards,
Vijay Jain