Dear Sir,

If any debtors not in condition to pay the receivable amount even we have written him many letters to pay.
After how much time I can claim this amount in P& L as a Bad Debtors and under which IT Section. please answer.

Hi,

I am running Pvt. Ltd. company,and companies Head office & branch offices are situated in different district of haryana, my sales tax number is registered with head office,But i need to keep my stock with value more than 3 Lakh INR at Branch Office.
So please suggest me is there any condition on movement of stock from head office to branch office? and
How i can move my stock from head office to branch office i.e from one district to another ?

Dear Sir/Madam,

I had a problem to fill the ITR-6, the books of accounts reflects profit in the F.Y.:2011-12 - Rs.87,000/-, but there is a loss figure in books against F.Y.:2010-11 - Rs.2,10,000/-, I put the figure in CYFL-BYFL, CFL sheet in ITR-6, but after validating, when I click on Tax calculation button, it shows a figure in Tax Payable cell, how I fill the ITR-6 form avoiding the figure of Tax Payable cell? Please help me expert to fill the ITR-6 Form relating with A.Y.2012-13.

Dear Experts,
we have issued one work order of Rs.20 Lacs.30% of above contract value is installation part and service tax is applicable on installation part.

contractor has submitted the bill, which is for supply not for installation.

now question is under one contract for work order service, what is the applicability of reverse Service charges in this scenarion. is reverse service tax is also applicable on supply bill and if it is part of the work order for work order service.

Thanks & Regards,
Ravinder

I m a CA FINAL student n my attempt is due on NOV 14. I want to start reading law.. Would buying a new edition of munish bhandari be good?? Or should i wait??

Can anyone Plz explain the sec 234e of tds with an example. The amount to be paid as penalty is limited only to the amount deducted as TDS or the challan amount paid including interest...for eg tds deducted is 2000 and the challan deposited is 2088. Is the penalty u/s 234e ,2000.

While calculating interest U/S 234A, 234B & 234C, Shall we Consider Self assessment tax Paid U/S 140A? And If it is to be considered then how the calculations will be made?

actually my client is registered in service tax as providing other than in the negative list services but as per new notification i want to change it in general accounting specific service.

so please tell me the procedure to get amended ST-2.

94 J - TDS on professional Charges speaks of cut off amt Rs. 30000/- as one time lumpsum payment or aggregate amount???

Eg. Total 3 payment are made of Rs 10,000 , Rs.15000/- and Rs,16500/- in this order. Totalling to rs.41500/-.

Is TDS required to be deducted and when?

Dear Sir,

Pls. confirmed as detail mention below this condition applicable in current FY and also provide me a notification copy for the purpose of sent to supplier which required VAT 47.

Requirement of vat-47(Road Permit) for bringing the goods in Rajasthan from other states as interstate purchase
i. After the amendment dated 8th July, 2009, for bringing the goods from other states, VAT-47 is required only on notified goods (38 items as per notification No. F.12(84)FD/Tax/2009-2010) which are as follow :
1. All kinds of furniture including moulded furniture.
2. All kinds of lubricants
3. All kinds of mattresses, cushion, pillows, all types of sheets and other articles made from foam rubber or plastic foam or other synthetic foam and rubberized coir mattresses.
4. All kinds of toilet & washing soap & detergents.
5. All goods made of cement.
6. All types of bearings.
7. All types of sanitary goods including sanitary pipes & fittings.
8. All types of electrical goods including UPS and CVTS.
9. Audio & Video cassettes.
10. Butter & Deshi Ghee.
11. Computers, its softwares floppies and parts.
12. Cooling equipments including air conditioners and refrigerators
13. Copper in all its forms including wires.
14. Dry fruits including Clove, Cardamom, Pepper & Betel Nut.
15. Raw or refined edible oil & Hydrogenated vegetable oil.
16. Electronic items including TV, VCR, VCP
17. Gur.
18. Iron & steel as defined U/s 14 of the CST Act.
19. Parts of Automobile & Tractor except when used in manufacturing of automobiles or tractors.
20. Pan masala, Gutkha and Churi.
21. Paints, Varnishes, Colour & Dyes.
22. Timber, Plywoods, Nuwood and Laminated sheets.
23. Safety Matches.
24. Telecommunication and sound transmitting equipments including Cellular & Cordless Telephone, Fax and Pagers.
25. Tea
26. All types of yarn, whether cotton, woollen or synthetic.
27. Metallic Utensils.
28. All types of crockery.
29. Photographic goods.
30. Plastic goods, PVC granules except when used as raw material for production of plastic goods.
31. Rubber and goods made of rubber.
32. All kinds of paper and paper products including exercise books.
33. All kinds of tiles.
34. Fireworks.
35. Non-edible oil.
36. Rice.
37. Cotton Seed.
38. All kinds of foot-wear.
ii. If any registered dealer receives any taxable goods, as may be notified by the State Government, consigned to him from outside the state or by way of branch transfer/depot transfer/stock transfer, is required to issue Form VAT - 47. For this clause, all goods have been specified other than the petroleum products and exempted goods mentioned in notification No. F.12(84)FD/Tax/2009-22. Therefore, for receiving the goods as branch transfer/depot transport/stock transfer, Form VAT - 47 is required on all the goods.

Regards

Sachin Agarwal.