Avinash Nangalia
10 October 2013 at 11:54

Franking

What is the purpose and significance of FRANKING on forms, such as form for registration of articles?


Ranjeeta
10 October 2013 at 11:53

Profession tax notice

Hi,
I have received from PT Department, a Notice of hearing in form XIII for non registration of PTEC. I have already applied for it, but have not yet received the number.
How shall I reply to this notice?



Anonymous
10 October 2013 at 11:52

Excise & vat invoice

Dear Sir
I am importer& supply our product
to two type of customer.
1.Excise registered manufactring unit
2 Trade Channel dealer ( Non excise regD)
pls advise whether i can generat/use two
type of invoice set
1 one for excise regd unit as per it prescribed format

2 other for Trade as Tax/retail invoice
prescribed in VAT
Thanks & Regards



Anonymous
10 October 2013 at 11:42

Reverse mechanism system inservice tax

Hi,

I have a few question regarding the service tax laws and schemes:

1. When an entity becomes liable to pay service tax under reverse mechanism system, and what are these services specified in the reverse charge scheme.

2. What are the facts that should be considered while doing audit of a service rendering firms.

Please answer me in brief
i would be thankful................


k.pandey
10 October 2013 at 11:42

Cenvat

Dear Sir
I am importer of bearings & supply it to manufacturing unit. please suggest wheather i can pass on following duty component also to my maufactrere client as CENVAT(we both are excise registered)

1.Additional Duty (import) 4% Y/ N
2 Custom education cess 2% Y/N
3 cust.ces& Higher edu ces 1% Y/N
thanks & Regards



Anonymous

I HAVE RECEIVED LETTER FROM IT REQUIRING INFORMATION FOR TRANSACTIONS FOR FY 2010-11 from a party. I HAD MADE PURCHASE & SALES FROM THE SAME PARTY. I HAD ALSO RECEIVED & PAID THROUGH BANK TO SAME PARTY. THERE IS CREDIT BALANCE AT THE END OF YEar. SHALL I KEEP & SHOW ONLY ONE LEDGER OF THE PARTY .PURCHASE & SALE CAN BE SHOWN IN SINGLE LEDGER oF PArty. PLEASE EXPLAIN ME how to give information to IT JOINT COMMISSIONER required by them .I am in a dillema.PLEASE REPLY IMMEDIATELY


Balaji
10 October 2013 at 11:23

Annual return filing

We have incorporated a new company during feb 2012 and financial year ending is 31 st march.We have filed income tax returns for financial year 2011-12 and 2012-13. What is the procedure for filing with ROC.


Sreelakshmi
10 October 2013 at 11:23

3ceb applicability

hi friends,

Is form 3CEB applicable for the share application money received from a Non resident Indian ?
(foreign share holder)....

I wanted to confirm the auditor has to file form 3CEB for the same ??



Anonymous
10 October 2013 at 11:18

Cosignment note issued

Hello,
my query is related to service tax.
Is it necessary to have mentioned "person liable for paying service tax, whether consignee or consignor or the goods transport agency" on consignment note issued by GTA.And if not mentioned on transport bill then who will pay service tax on transport of goods by road.


CA Monika Jain
10 October 2013 at 11:13

Return filed under section 143(2)

Can any one pls tell if original return is filed on 22/07/2012 for ay 2012-13 and revised on 14/10/2012 and now under assessment u/s 143(2) , we are filing return because of ommission of showing interest on FD earler, how interest u/s 234 calculated






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