what are the necessary documents required for conversion of VAT rate from 14% to 4% can anybody help in this matter
DEAR ALL,
I HAVE GENERAL QUERRIES REGARDING THE FORM MBP-1:
WHAT IS THE LAST DATE FOR SUBMITTING THIS FORM
WHETHER I HAVE TO FILE THIS FORM WITH ROC
IF YES THAN WHAT ARE THE OTHER DOCUMENTS THAT I NEED TO FILE WITH THIS FORM.
PLEASE REPLY AND THANKS IN ADVANCE.
Dear Experts,
I have two quarries as below.
1. Can a Service tax return of fy 13-14 be "re" revised? I mean we had an service tax audit and there were some mistakes found which leads us to re revised the audit and pay out certain dues.
2. We had a works contract service for the py 13-14 but we had not shown the same in the 1st half return of fy 13-14. do I need to add any services in service tax dept to file the return or I can add the service whenever I file a fresh ST 3
DEAR ALL,
I HAVE SOME GENERAL DOUBTS REGARDING THE FORM MBP-1 SUCH AS
WHAT IS THE LAST DATE OF FILING THIS FORM
WHETHER I HAVE TO FILE THIS FORM WITH ROC
IF I HAVE TO FILE THIS FORM TO ROC THAN WHAT ARE THE DOCUMENTS THAT I SHOULD FILE WITH THIS FORM AS ATTACHMENT.
PLEASE REPLY AS SOON AS POSSIBLE.
THANKS ION ADVANCE.
we have purchased one asset value Rs 100000/-
which comprises vat 5%.
as per accounting standard 6 accounting for depreciation on which value we have to calculate depreciation.
Please guide me whether i am right or not?
Originally as per the circular 715, dated 08/08/1995 carriage of the document, letters, etc. is in the nature of the goods & now since carriage of the goods is exempted courier charges are also not liable for TDS.
or
Courier charges are liable for TDS u/s 194C?
I have filed my service tax e-return on 23/04/2014. Now i want to revise that return.Can i do it? If yes then upto wen i can revise the same?
Sir,
Please solve my query
1] Medical exp. allowed deuction U/s 17 Rs-15000/- yearly.
my doctor no issue any bills of medical exp.when i admitted in hospital 3 days for exp.Rs.10500/- only issue medical tablet paper.
I can rebate of rs.10500/- U/S 17 in 13-14
Please reply
our bussiness is manufacturing crude palm oil ..we collect palm oil fruits from farmers..at that time we paid transportation for collecting fruits from farmers in different villages..so my query is we are responsible for collecting tds or not on transportation..pls reply me..
I purchase goods from Mr.A of Rs.60,000.
While on the date of payment. Mr.A said pay Rs. 6000 as commission to Mr.C on his behalf.
Whether the TDS should be deducted or not.??
As Commission is not my Expense. I m Paying Commission on behalf of Mr.A... Please Solve this Query..
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Conversion of vat rate from 14% to 4%