VAT QnA - Page No 14037

All Resolved Open

CA Ramanuj

23 March 2013 at 12:39

M-vat on rentals of furniture

I have a business of furniture rental in Maharashtra. Do I need to Collect VAT? What is the Section under Maharashtra VAT Act for Deemed Sale?

Yogin

23 March 2013 at 12:16

Dear Sirs,

We have made payment through Credit Card as advance for Import of Material. Then material is imported in courier mode.

Is it compulsory to submit any documents to Credit Card Company? If yes, then which documents?

Kindly guide.

Yogin

Anant Bawkar

23 March 2013 at 12:07

Revised schedule six

Resp sir,

whether vat plus excise amount should be included in Gross sale as per revised schedule six, because no specifically mention ed it in Revised schedule six

prachi

23 March 2013 at 12:05

Articleship registration letter

dear sir maam,
m principle has received aricleship regisraion leer on 11feb,2013 bu i hv no recvd it till now..
neiter do i hv recvd id card..
what to do??

CA ANSHUL DOKANIA

23 March 2013 at 11:37

Sahara india commission agent

A sahara India commission Agent is receiving commission from sahara india and its Tds has been deducted u/s 194H.Under which source i need to file his IT return.Whether ITR 2 can be used to file its return.Moreover upto which extent i can claim expenses against those commission.The total commission received by him is around 9.5 lacs.

jay

23 March 2013 at 11:35

Ipcc

i had left ipcc before 1 year now i want to give ipcc exam again in nov 2013....
can i do so?

Anonymous

23 March 2013 at 10:51

Form 15ca-cb

URGENT

can Form 15CB /CA issued even id TDS is not liable to deduct on payment to non resident as per DTAA.

If yes then please tell me can we issue a single Form 15CB/CA for different parties.

suman

23 March 2013 at 10:50

Security deposit entry

pls suggest me how to pass security receved entry in tally.Amt-22000/-,3months security,ome month rent.inwhich voucher it will be pass.

Anonymous

23 March 2013 at 10:41

Ultra vires

what is ultra vires?
can anyone tell me in simple words?

Anonymous

23 March 2013 at 09:07

Service tax penalty for late filing st -3

I TOOK SERVICE TAX RC ON OCT 2010, BUT FILED THE HALF YEARLY RETURN ( OCT 2010 TO MARCH 2011 ) ST - 3 ON 25.05.2012 PAID TAX ALONG WITH INTEREST RS.38000. NOW THE PENALTY PROVISION CALCULATED UPTO DATE RS. 37500 BUT SUBJECT TO MAXIMUM PENALTY AS PER RULE 7C SAYS RS. 20000. WHICH AMOUNT I PAYABLE AS A PENALTY RS.37500 OR RS.20000 .