risha

Dear Sir/Mam,
I am going to start a business as a sole proprietor for which i am in need of VAT registration to start my business. Please advice me whether it is the time that i should opt for VAT registration or i should apply for GST registration. As on today, GST is not in practical applicabiltiy.


Chandani Gadhia
04 January 2017 at 17:40

Reverse charge mechanism

Pls advise whether Cenvat is eligible in below :-

Works Contract Service where Reverse Charge Mechanism is applicable. Accordingly, 50% service tax is paid by service provider and 50% Service tax is paid by service receiver...

Kindly provide for Cenvat eligibility in above Transaction


srikanth
04 January 2017 at 17:20

Directorship

Should a share holder compulsorily be a director of a company according to companies act 2014


vishant gupta
04 January 2017 at 17:16

Registration of service tax

My friend wants to be registered under service tax. His doubt is whether he simply apply for service tax registration or will he have to take GST registration? Thanks


PANDIAN BRIGHT
04 January 2017 at 17:01

Projected balance sheet

Dear Sir,

Please guide me, What is PROJECTED BALANCE SHEET. and how to Prepare that. one of my clients borrowed a loan from Bank. They asked to submit Projected Balance sheet. so please guide me that how to prepare it .it will very helpful to me. thanking you


Tanmay
04 January 2017 at 16:59

section 54

if i own 2 residential houses and I sold one of the residential house and purchased another house with the amount received from the sale of house property.Can I claim exemption u/s 54 of the income tax act?


ajay kumar mishra
04 January 2017 at 16:54

Notice under section 139(9)

Respected Sir,
I am doing lic agent and getting commision on lic and filled ITR4 department has send notice under section 139(9) Error code is 31 Error discription TAX [AYER HAVING INCOME UNDER HEAD "PROFITS AND GAINS OF BUSINESS OR PROFESSION" BUT HAS NOT FILLED BALANCE SHEET AND PROFIT AND LOSS AS REQUIRED IN EXPLANATION(D) UNDER SECTION 139(9) READ WITH SECTION 44AA.kINDLY HELP FOR RESOLVE THIS MATTER.



Anonymous
04 January 2017 at 16:48

Demand notice on service tax

Hi,

My client is issued with demand notice of Rs. 1,80,000 for non filing of service Tax Return for past 9 half year @ 20,000 per Half Year. He has not filed his Return as there were no transaction during this period. It is NIl return. So whom shall we address the Response Letter. Whether to address for Superintendent or Central Excise Officer to waive the Penalty? Who has the power to waive the Penalty for Non filing of Timely Service tax return?

Thanks in Advance.....



Anonymous

whether dismantling services of workstation is original work ?



Anonymous
04 January 2017 at 16:16

Tn vat commodity code to gst hsn code

Dear Experts.,

How to find HSN code under GST...?
I'm not find anyone. Because, Its very different from TN State VAT code to GST Code...

Anyone help, How to find the correct code for TN VAT Commodity code to GST HSn code...?

Please reply, Its very urgent...
Thanks in Advance...






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