I am a registered dealer, dealing in exempted goods (wheat & paddy) with the turnover of rs 4 cr., so how many returns should i file under gst
One of My Client has not filed the IT return within due date, after due date he was filed the return in Sec.142(1) but actually he has not received any notice u/s 142(1) for that financial year he has refund more than 1 Lak now the return was transferred to jurisdictional Assessing officer - is there any provision for getting the refund and mention what actions are i need to taken
An 70 furniture items was bought for 3000 rupees each whether it should be treated as Revenue expenses as each item is below 5000 Rs or should treat as asset as cumulative
if buyers unable to provide c or h form to supplier, than supplier has to pay difference tax plus interest on tax amount...is there any rule in which supplier can charge cst amount to buyer.?
dear sir, I am a vat registered dealer, I was registered in the month of February 2017 and still I am not available for vat provisional id Certificate in my vat login portal , further what can I do for migration.
is qt removed from ca final in new syllabus
is it compulsory to give balance sheet with ITR...and under in which situation no compulsion to give balnce sheet
Hi. I am a distributor engaged in distribution of Foods. Can someone please help me with the calculation of impact on closing stock lying with me.
The landed price of the goods from the company is Rs 100. My margin on the product is 5%. The Vat for this product was 12% and the GST rate is 18%. I do not have an excise invoice with me and the goods under discussion are subject to 6% excise duty in the current regime.
Thanks in advance.
Respected Sir/Madam,
I have successfully migrated to gst portal. but at the time of uploading vat-4 Form & photo,by mistake i have uploaded other party documents(Vat Form,Photo). Please what i do.
Sir,
I' m an Income Tax Officer. In one case my predecessor issued notice to file return for F.Y. 2009-10 in August, 2013 for sale of immovable property made by him above Rs. 30 Lakhs in F.Y. 2009-10. In response to notice assessee filed return in February, 2014 clamming that he has invested capital gain tax amount in agricultural land. Hence Tax liability is nil.
Now i come to know through TEP (Tax Evasion Petition) that assessee has invested sale proceeds in Non Agricultural Lands (i.e. in Plots). Now can i issue notice him for A.Y. 2010-11 (F.Y. 2009-10) to him?
gst returns