Dear All
I am selling machines worth 16 lakhs from Karnataka to Maharshtra on CST 2% & Customers has to give C- from to me.
But In maharashtra lot of peoples do not file Vat return & Not giving me C-from .
So un-neccesarily Karnataka Govt is blocking My 5.5% .
SO what I have to do for taking C-from from Mharahstra Customers or to Take additional CST of 3.5% .
plz it is urgent.
as Mahrashtra VAT department is too looose that customers are not filling VAt return ,some customers has used VAT AMOUNT in bussiness & now they are unable to give vat to goverment .this problem to me only from maharashtra CUSTOMERS .
plz give me solution to get c-form or 3.5%

what is the meaning of succession certificate??

Hi,

Someone may please see the following and if possible, give reply:

Query 1

Whether ‘Provision for Current Tax’ amount should include the amounts of both Normal Tax and 234A,B,C Interest on Tax, if any.


Ans : ………………..


Thanks in advance for your replies.

Hi,

Someone may please see the following and if possible, give reply:

Query 1

Though Section 25 Company is yet to apply for registration under section 12A and 80G of Income Tax Act, should the company use online ITR-7 utility for AY 2013-14. Please confirm.


Ans : ………………..


Thanks in advance for your replies.

hi....sir . can u suggest me that which firm is better for the articleship to learn more practicle knowledge. I prefer a medium class firm in varanasi...

Sir I got terminated on 2.7.13 under my previous principle and joined as articled assistant under a sole propriter last week. bt if I check the details in icai website its still shows my name under the old principle? wat 2 do sir?

Hi,

Someone may please see the following and if possible, give reply:

Query 1

Whether ‘Provision for Current Tax’

represents the ‘NORMAL TAX’

and / or ‘TAX UNDER SECTION 115JB’.


Ans : ………………..


Thanks in advance for your replies.

Hi,

Someone may please see the following and if possible, give reply:

Query 1

For Tax Audit Assessee Companies, in addition to Audited Accounts,

do we need to attach the (manually prepared and physically signed) Tax Audit Report as OTHER REPORT

or

is it sufficient to fill the ITR Form 3CA-3CD and upload along with Audited Accounts only.


Ans : ………………..


Thanks in advance for your replies.

Dear Sir

One of my Clients are receive Remuneration of Rs.2,58,5000, and Interest of Rs. 85,00,000 so He is no Others Business Income other then this, HE IS ELIGIBLE TO TAX AUDIT U/S 44AB Is applicable, Remuneration and Interest UNDER WHICH HEAD I HAVE TO DISCLOSED IN INDIVIDUALS SATATEMENT OF INCOME

Please clarify that sir

Hi Friends, Pls let me get clearity in the following case: One private company incorporated on 15-08-2011. But that company is not started its operation till 20-09-2013. So my queries are- 1. Weather the company is necessary to call AGM & get Auditors report as per companies act or not..? 2. If it is mandatory to get audit report, then what are the points to be covered in that report? Pls give me the clearity with the sections, if possible.