Sir,

I have purchased the goods from outside west Bengal on which i have paid CST.

I also sells the goods outside West Bengal on which i am required to pay CST.

So sir, whether I can adjust the input CST with the Output CST.


Looking forward for your quick response.

Hi

I filed a refund for the year 2008-2009 which is around 6000. I got the status Adjusted against outstanding demand. I again filed refund of around 15K for year 2009-2010 which is again showing same status. I had filed the rectification around 10mnths back on same but no updates from IT dept. Could you please let me know how to sort out this issue.

Dear Sir,
We are in hotel business and having one AC Restaurant and One Non AC Swimming Pool Restaurant in our Resort Premises.
Sir, the company has license to serve liquor.
However, we are not serving liquor in AC Restaurant; we are serving liquor only in Pool Restaurant which has Bar too.
We are in dilemma whether to charge service tax on our Restaurant Service? And if yes, whether to charge service tax on Service provided in both Restaurant?

If a company assessee at the time of payment of salary to its employee has done the following errors :-

1. Not deducted TDS
2. Short deduction of TDS
3. TDS deducted but not deposited to Govt A/C

In these cases I want to know whether the A.O has the power to disallow the salary expenses, and if he can disallow such expenses then under which section salary expenses can be disallowed.

PLEASE ADVICE.

An assessee has two businesses. In one business he has sale more than 1 Crore & in 2nd business he has 6 trucks. Whether he can show his trucks income u/s 44AE & make the audit of first business or he has to make the audit of both the businesses.

Sir,i am Ca final year student i have a question about the exemption.

I got an exemption may 2011 account and then after nov 2012 in law. As per rule may exemption was lapsed due to not cleared the above group. but i want to know about exemption i got in law in nov 2012 whether it is lapsed or i can get benefit. at the same time i have a question about about the result got without the sign of exemption in law paper.

Dear Sirs,

Kindly let me know the implications, if payment against import is made by Credit Card.

We import material with payment of Import Duties and use that material in Export Goods. We export finished products with payment of Excise Duties with debit entry in RG23 A Part-II. And then we file Rebate Claim.

Is there any adverse effect on Cenvat Credit or Rebate Claim?

Is there any breach of FEMA Guidelines?

Thanks,

sir
i have completed CA articles in feb12.
i completed CAFINAL g-1 in nov 12. i need to clear 2 nd group. coming to company secretery , i cleared cs executive in jun12. so my CS FINAL attempt in jun13. i need advice regarding articles in cs. whether should i pursue cs articles. i need CS MEMBERSHIP also. after cs final attempt i need to join in job.we are financially not sound.

HI,

I have query on export consignment where consignee and buyer are different.

Facts of the case:
1. Here buyer i.e. payer is party A and he is resident of UK;
2. The consignee is the resident of Nigeria
3. The goods is to be exported from India
4. The payment term if (a) 100 % advance & (b) through LC

Queries are as under:
1. What are the documents required to prepare?
2. In Commercial invoice whether both parties' name to be mentioned and if yes than How?
3. Excise Invoice to be prepared in consignee's name only or not?

Kindly share your expert views on the above matter.
I request to share any sample docs to my mail id hn.mehta4u@gmail.com .

Thanking every one in advance.

Regards,
Himanshu Mehta

Hello,

A Charitable Trust is registered under u/s 12AA(1)(b)(ii) r.w.s. SECTION 12 A of the Income Tax ACt 1961. A Property owned by the Charitable Trust is given on rent to the OFFICE OF THE INCOME TAX(HEAD QUARTERS) Rent amt : Rs. 1,27,700/- p.m.

The Trust is formed to fulfil the following objectives: RELIEF OF POVERTY, EDUCATION RELIEF, MEDICAL RELIEF, for advancement of society

Does the trust have to collect Service Tax?