our company receive sample loose tea from tea board for tea auction. for this we have to pay some amount yearly. But tea board have not provided us any tax invoice. Now we want to sale those loose sample tea with tax invoice. and want to pay sale tax to govt. Now my question is that can we do this ? if yes, what will be the sales price ? is it acceptable according to sale tax ?.

Is it true that we should not use black pen in CA examinations?

Thank you.

My son is working in Bangalore. His assessing officer is in Kolkata. Refund for AY 2013-14 not received and ITR4 for AY 2013-14 also still not processed. I desire to change AO of my son from Kolkata to Bangalore. Please explain detailed procedure to change AO without going to Kolkata

dear sir, one of my individual client is manufacturer of guar gum n guar korma n guar churi which is agro product n tax free comodity. sale is made fob basis n delivery is made by hiring full truck from gta. question is propritor concern selling tax free goods is wheather lible to service tax or not

One of my client has STCG on sale of property Rs. 48.10 lacs. Is there any scope for reduction of tax liability on above STCG except deductions of chapter VI.

the details are as below:
Sale consideration: 55,00,000.00
Less: Cost of acquisition 6,90,000.00
STCG 48,10,000.00

How can i reduce it to the maximum?

X gave its machinery for repair to Y company , After completion of repair Y company took one of the part(which no longer use full to that machine) , so X company while payment Adjusted that amount for repair and paid the balance , does adjusted amount must treat as scrap sale or not and tcs have to collect or not

i have sent correction filing for 26Q Q2 today with c3 and c9 corrections
c3-update of existing
c9- new challan
while uploading at karvy both options got selected. but we got ackonlwdgement for c9 correction. is it correct or am i need to go again correction filling.

guide me

Dear Sir,

Whether provision of reverse charge will be applicable to Repair and maintenance charges under work contract?

Whether provision of reverse charge will be applicable to common area maintenance charges under work contract?

Is AMC covered under work contract as per reverse charge provision?

in all the above bills the service tax is not levied by the service provider.

Who can pay advance tax?

dear sir,

in case a full time director of a company is paid a salary of Rs.40,000/- pm for 1 year(Rs.4,60,000/-), what is the taxable amount and what is the percentage of tds to be deducted !

please solve my query.

regards

vijay