saurabh
30 December 2012 at 16:40

Vat with service tax on same invoice

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.


Ksreddy
30 December 2012 at 16:18

How to form an huf

Dear collegues please provide me details regarding formation of H.U.F.AND WHAT IS THE USE OF HUF



Anonymous
30 December 2012 at 15:54

Indexation on sale of listed share.

Indexation is available to on sale of listed shares which is long term. and subject to exemtion of tax under section 10{38}


G.GOVINDARAJAN
30 December 2012 at 15:31

Registering huf pan

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.



Anonymous
30 December 2012 at 15:16

How i apply a pan card for adult

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



Anonymous
30 December 2012 at 15:08

Exhibition subsidy form gov.

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 ?



Anonymous
30 December 2012 at 14:52

U/s 143 (1)

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


OM PRAKASH SHARMA

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.



Anonymous
30 December 2012 at 14:35

Due date of service tax payment

who is applicable for service tax registration & what is the service tax payment due date and which basis service tax payment made.


seeta
30 December 2012 at 14:34

Regarding form c

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.






CCI Pro



Answer Query

Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details