Suppose A(Dealer/Trader) is a registered company in Orissa. It has
it's branch in Maharashtra.Now Maharashtra Branch of A gets order from
Delhi (B) to deliver
certain goods.Maharashtra Branch in turn places order in Orissa to a
manufacturer (C) to deliver goods directly to Delhi and raise invoice
on it(Branch).
I want to know whether this transaction will be a E-1 sale or not?
Whether CST is exempt on above sale since Dealer(A) and
Manufacturer(C) belong to same State although Branch which is acting
as Dealer in this case is in another state?

DEAR EXPERT
WE ARE TRADER OF IRON SCRAP IMPORTING FROM GULF. IS CVD LEVIED ON US IF LEVIED THEN WE CAN PASS TO OTHER BUYER OR NOT OF BCD, CVD AND ACVD.
THANKS

Dear Sir/ Madam,

I have a query under duty draw back scheme -

Eg. My product PMV is ------ Rs. 30 and FOB value of product is ----- Rs. 80, in this case i m entitle to claim duty draw back on Rs. 30 or Rs. 80.

Please clear it.

Hello
I am recenttly qualified chartered accountant in Nov 12. I am from SIRC of ICAI. I am employed in Industry for past 7 years. ICAI has provided GMCS is mandatory for all newly qualified charted accountants for applying membership. Getting 15 days leave from industry is very difficult task for attending the GMCS. Can weekend GMCS be conducted in SIRC of ICAI.

I am NRI and living at Dubai. I have NRO account and earned interest income. Tds deducted under sec 195 @ 12.5 % (because of DTAA) agreement on interest income. is interest income taxable under income tax act or not ?

Please advice how to not make tax liability on NRO interest income and reason also ?

Hi,
How to obtain duplicate DIN Certificate in a case where application for allotment of DIN was made online and not manually? The director is not having even a single photocopy of DIN Certificate.

Kindly reply along with Model Application format along with detailed procedure, if any...
my email id : vishwanathgama@gmail.com

Can a company deduct PF on the basic wages of employees having basic wages more than Rs 6500 pm. My co. is deducting PF of all the employees. Employees do not have any objection as it is beneficial for them but is it a loss for the co. or not. Please tell me whether the co. should do it or not.Is it a offence or loss fo the company????

Sir, i m appearing for dec'13 exam for cs executive. I have not received study material yet but stared studing through material available on net. pls suggest how should i study, pls suggest some time table according to subject importance. i can not afford to fail in the exam. pls help....

Hi Experts,

I have one query. One person had filed his return for A.Y 2009-10. Due to adding 1 zero inadvertently in total income, he has received an intimation from Income tax department.

1, can he file revised return?
2. what is the solution.

Please advise plz.

Thanks
Sumitha

Hello Experts,

I have query regarding my tax liability,

Assessment Year.. 2012-13
Individual
Original Return Filing Date 22/05/12
Tax Payable Nil

Now i want revised my return and my Total Taxable Income is 192750.

My First question was that Is it possible to revised return by online (E-filing)as i originally filed return physically.

My Second Question was What are the final tax i need to pay including any interest and penalty.

Thank a ton in Advance.