Hi,

Assesee type: Non Audit Dealer
Type of VAT: Maharashtra VAT

This dealer has sold goods to certain non tin delaers. Now, where in J1 has this sale to be shown? Some people say that this has to be shown in 1000th row. But I've downloaded Annexure J1 from the following link which actually has 2000 rows and no where it is mentioned 'Sale to non-tin dealers'. And if I just enter the amount without entering TIN nos., it generates an error.

Please tell me what is the way out?

Sir,
I am a MBA postgraduate and working for a psu.I want to pursue CA.How will i do it.Do i have to appear CPT.Please help me with complete procedure.

Sir,

for four assessment years, a wrong PAN number has been mentioned in the ITR forms and return has been submitted and refund also claimed. since the PAN is wrong, refund not yet received. what is the procedure for claiming the refund? is there any way of filing of revised return for the previous years? i already know that returns can be filed for only two previous years. kindly guide for the above.

by,
sivashankari

Dear expert,
I would like to know, if assessee has not maintain any books of accounts except bill book and he is opting Sec. 44AD, then how he can ascertain his cash in hand on 31st march?
If his net profit @8% is Rs. 258000/-, then can he show the any sum above Rs. 258000/- as cash in hand or not.
Please advise me

My CA Final exams are due on November,2013.
So please Somebody can suggest me the sequel of tuion that I should follow in order to pass in my exam (SFM,Accounts,Cost and Tax are the subjects I want to take)......

I received member card whether i have to send back to mumbai office or keep it with us?

PURCHASE OF HOUSE:- TRANSFER THORUGH WILL COST 1.49 LACS IN APRIL 1984

I HAVE SOLD THE SAME HOUSE IN AUGUST 2011 FOR 60 LACS AND PURCHASED A FLAT IN NOV. 2011 FOR 25 LACS AT DELHI. AND THE AMOUNT OF RS. 30 LACS WAS DEPOSITED IN CAPITAL GAIN A/C. NOW IN THE MONTH OF JANUARY 2013 I HAVE PURCHASED ANOTHER FLAT AT MUMBAI FOR RS. 30LACS BY WITHDRAWING FROM CAPITAL GAIN A/C. I WANT TO KNOW WHETHER I AM ELIGIBLE FOR EXEMPTION U/S 54 BEING THE SECOND FALT PURCHASED IN THE CURRENT FINANCIAL YEAR.

IS THERE ANY CASE LAW FOR TAKING INDEX OF 1984-85 AS THE PROPERTY IS TRANSFER THROUGH WILL IN 2008-09.

Hello,

What is the penalty for late filing of Maharashtra VAT Return? And is the penalty mandatory or at the discretion of the AO?

Sir,
please kindly tell me that what is the procedure of filling a case against the ICAI for not checking the copy fairly?
I got my certified copies of ca ipcc exam and its was intentionally cutted down the marks.
So,i just wanted to file a case against ICAI.
Please tell me the procedure.

Is Interest required to be paid on 1% VAT on property applicable for registrations done after 1st April 2010,to be paid by builders after High Court has withdrawn the stay order on the VAT on immovable property. Please reply urgently... Thanks in Advance