There is an Invoice raised by the company on the sale of "Ms office 2010", on which they are charging Service tax@ 12.36% with Vat@5%, on the same invoice total amount.
The purchaser is taking input of both taxes paid, but the issue over their, is whether the seller can charge both taxes on the same invoice.
If Not, than plz refer the case for the same.
And the purchaser used to sale the same product again without any modification to client and on which he also charges both taxes.
At the time of filling returns, Purchaser used to show the figure of sale in Vat return and also in service tax return, which results, in non-matching of physical sale and filled return sale.
There is showing how the product being sold at higher rate by levying double taxes. Plz provide the suggestions which can be put up to solve the issue.
Dear collegues please provide me details regarding formation of H.U.F.AND WHAT IS THE USE OF HUF
Indexation is available to on sale of listed shares which is long term. and subject to exemtion of tax under section 10{38}
While registering HUF PAN in Income tax website it is asking for kartha's PAN No. If a person (kartha) is having only HUF PAN and not having Indl. PAN how can we register it. And also if we are e-filing HUF return, in verification column the PAN no. of Kartha is required ie.kartha's indl. PAN no. In case, there is no PAN for Kartha for his indl. how can we e-file the HUF return.
DEAR SIR
I HAVE MINOR PAN CARD BUT NOW I AM ADULT SO I WANTS ADULT PAN CARD.
PLEASE SPECIFY PAN FORM NO & WAY BY WHICH I CAN GET NORMAL PAN CARD ON MY NAME & WITH MY SIGNATURE
receive subsidy form gov. for overseas exhibition kindly advise me account head and under also suitable ledger name it is direct income or in direct income ?
I recevied intimation u/s 143(1)from cpc.there is no tax arrears or demand..cpc assessed income as business income & in return it is under head income from other sources .Is it necessary to reply to d intimation as der is no tax demand or arrears???
pls reply
thank u
Please can any one expert tell me which form to use for shifting of house hold goods from Delhi to Rajasthan through Road.
if there is no specific form to use than what one can ask at state borders.
its urgent please.
who is applicable for service tax registration & what is the service tax payment due date and which basis service tax payment made.
Sir My question related to Form C
XZY LTD,Bhopal Purchase goods from register dealer of Mumbai on 15/12/2012 for Rs. 2.50 Lacs and on 17/12/2012 XYZ LTD return the goods for Rs. 0.25 Lacs.
At time of issue of Form C for how much amount of Form C will be issued.
Please reply its urgent.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Vat with service tax on same invoice