The buyer and seller are within the state of TamilNadu. The buyer orders to deliver the material at Gujarat state. The seller (in TamilNadu) raises a sale invoice on the buyer (in TamilNadu) with shipping address of Gujarat. Whether the seller should charge VAT because the buyer is in the same state (OR)should charge CST because the goods are moved outside the state of TamilNadu. Please reply.

IS IT POSSIBLE FOR COST ACCOUNTANTS TO GO FOR PART TIME PRACTISE?

hello sir/madam.
I have not received my pan . which i applied 6 years back .though i have my pan number which I have i tracked online . Now i need my pan card , how to apply ?Do i need to submit proof of address I don't have any proof od address for my new address.
please reply soon.

We have alot of refunds for the past 4 years due to exports


We are advised by Delhi VATO for a VAT Audit

Please advise what do we need to prepare in advance to have hassle free Audit

We already submitted the 2A/2B and Form 30/31 for Sales Purchase


Please advise additional preparations besides 2A/2B , Form 30/31

Our company offer customers discount rate in USD currency Invoices

Client just reduce the sum from Invoice and make the USD Payment

But our account must match with total Export
How can we explain this to the bank

can wife claim the deduction of lic premium paid by husband through his a/c for himself,if husband didn't claim it.

I find the indirect tax portion in Bangar very exhaustive. I take about 6 hrs for each chapter . please help me how should i study the exhaustive portion in a time bound manner. how should i cover the portion in 11/2 days before the exam

I want to pursue CISA along with my CA FINAL.Is this course value-worthy? Whether my experience working in a ca firm as a STAFF counted for experience require for CISA.
Regards Ayan Kumar Ghosh

Hello,
Can any tell me what is ITIL V3 exam and also give me exam and course detail, duration.
Regards Ayan Kr. Ghosh.

Dear Sir,

Can you please clarify that if electrician repairs coolers fans etc. and raises his bill for material & labour charges under these circumstance Work Contract Service will be applicable? SERVICE RECEIVER IS LIABLE TO DEPOSIT SERVICE TAX AT WHAT AMOUNT OR %?

Service Receiver is registered with ST Deptt & Service Provider is an individual and demanding his payment in cash?

Regards