I got 57 marks in ca final indirect tax. should i go for verification or inspection of my certified copies. Please tell me the difference between both.

As per Rule E1 Transaction, First sale should be Inter State Sale subsequent sale may be intra state sale. I am in Krishna District, purchased goods from the Dealer who is in Delhi. Issue Advance CST way bill to Delhi and in that way bill mentioned delivered to my customer who is in Guntur District. Now as per rule, I have to collect C form from My customer but he is refuse to issue C form because he was not issue any CST way bill to me, If he issue C form, then that is big mistake and have to pay penalty if VAT audit conducted by the VAT department.
Is his intention is correct?.....
subsequent sale my be Intra state so as per perception no issue is raised from VAT department. Am I Correct in this regard?.....

Minor Income from rent and having PAN , now service receiver asking PAN no for TDS deduction should i need to provide my (father) PAN No or minor, If Minor PAN then how to claim TDS.

Please explain the meaning of "non-cash transactions" in Section 192 of Companies Act 2013 with some examples.

I have appeared in CA finals Nov 2016. and Scored 29 in Auditing .What might be the reason for this ?.Please suggest me ways to improve my performance in Audit.I want to clear in this attempt

dear Sir
our company have tin no registration more then two state,so we have to register in GST every state or not.

or register only in reged.office address. please clarify us .

Dear All,

I need clarification with regard to following issue.

Say ABC Manufacturers having two units in Bangalore-> Unit 1 and Unit 2 having both Excise and VAT registration in current regime, these two manufacturing units have different Business verticles.

ABC Manufacturers registered :
1. Under Excise and having separate registration number
2. Under VAT and having single registration

Let's assume, in post-GST regime, ABC manufacturers falling under Excise and VAT also. In such scenario, due to different Business verticles they should get registered under GST having two registrations ?
As per earlier Excise law as they have registered, having two units and registrations, they should file separate Excise return for Unit 1 and Unit 2 ?
As per earlier VAT law as they have registered having one registration, they should file one return for both Unit 1 and Unit 2

So,
As per GST, they have to file two Return
As per Excise, they have to file two Return
As per VAT, they have to file one Return

Is my understanding is correct ? Request to clarify.

I received a defective notice u/s 139(9) Error code 31 for Assessment year 2015-16 on 28.11.2016. and defective return rectified efile on 06.01.2017.without processing
on 08.01.2017 received order u/s 139(9) treated as invalid return.I have check the portal shown no pending issue and defective return upload.i cannot understand
please suggest.

Thanks & regards
bhupender

Dear All,

I have doubt with regard to service tax on works contract, suppose there is a JDA agreement, the builder buys back the owner's share flats and makes revenue out of it is service tax attracted on bought back flats. According to me the bought back flats does not fulfil the definition of works contract either then how is service tax chargeable on such sale ? Please guide me .

Thanks in advance

Regards,
Aishwarya

hello sir
Thank you sir for your previous response.Sorry for troubling you again and again.Sir i heard that we can apply verification through online also.Is it triue . .Even ICAI is also encouraging mostly only online applications.so if online is applicable can u assist me how to apply through online and in which website.Even i tried through online but couldnt do it.So please assist me.Thank u sir for your fast response.
Thanking you
Yours Faithfully
Sai Abishek