can registration for mvat be done without CA or Sales Tax Practitioner???? or it is compulsory to appoint CA or STP?? i know all the procedure. and are any extra documents required if i do it by myself???
I have taken transfer and got letter that my articleship began from 29-12-2011 for balance period I.e. 2yr 2mnth and 15 days..now I have submitted my form 108 and shown completion date as 12-3-2014...in response of this I got letter from institute stating that completion date should be 14-3-2014...they asked me to reply within 15 days...pls help..what to do
sir, as per rule 6 (3a) cenvat credit on common services is to be reversed on provisionally basis every month based on last year % age of exemptef services. if iam in the 1st year of my business then every month reversal will be nil.then in this case when should I reverse?
Pls tell me as how to conduct the internal audit of a company in aviation & travel related services ? This company has its own BPO also which provide call centre support, fares hotel & reservation database management and much more..pls help me its urgent
I have received a order from the department demanding me to pay CST for the amount of turnover whose declaration as per Annexure I have not been submitted.
I'll get all the C forms which I haven' received yet.
What should I do , I don't want to pay the demand because I'll get the C form's in near future.
MY CLIENT IS MANUFACTURER OF PANEL PATTY ETC. AND HIS OTHER BRANCH IN BENGLORE AND THEY ARE TRANSFERING GOODS IN THERE BRANCH.
SO I WANT OT KNOW HOW MUCH DECUCTION ON SETTOFF
Dear Sir,
i have filled original service tax return in Nov 13 for the period Oct to March 13 in nil.After that currently i need to revise this return & related service tax payment & interest paid in March 14.But when i login for revised return 90 days period exceeded and not able to revise this return.As i need to stop the business i need to surrender st-2.So what is the solution to revised the return & how do i surrender the ST-2.Please guide me
Is it mandatory to maintain 3 ledgers for service tax i.e,basic edu. cess and shec.
2.And reverse charge ledgers are they also be required to maintain separately.
We have restriction on availment of cenvat credit on edc cess, but maintaining separate ledgers for each is it mandatory.
Respected members,
I need your guidance on the issue of termination and change of articleship.
I suffered Chicken Guinea and due to my ill health I shall have to be on leaves till good amount of time. But I am getting treatment from private doctors, so no certificate from government hospital is available with me.
I am from Rajasthan and currently doing my articleship in Gurgaon. Now if I want to change my articleship from Gurgaon to Rajasthan, please let me know the consequences and procedure.
I am in second year of my aticleship. I had started my articleship from July 1, 2012 and my attempt is due on May 2015.
Even if i go for leaves of 3 months (as required by ICAI), my attempt should be the same. Please guide.
I am in urgent need of your help. Kindly provide me the elaborative details
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Companies act 2013