Can the CST payable for a period be adjusted against the Excess Input Credit available after adjustment of output VAT? If yes, plz let me know the relevant section under CST Act.
This is urgent plz.
tds
payments made for services rendered by clearing & forwarding agents in respect of port services both imports & exports as agency expences & other expenses
whether tds has to be dedcuted u/s 194 c (ref query 6 of circular 715 dt 8.8.95) or 194 h ( commission or brokerage for services rendered other than professional services)
LIC Policy surrender
Income arising out of LIC Policy surrender is taxable or taxfree ?
Tds deduction liability in case we pay rent
Dear sir/madam,
I m paying rent on vehicle & for building to same person but rent of building does not exceed 120000.00 but total rent including vehicle exceeds 300000.00 (vehicle rent 180000.00)
Should we deducte tds on total amt or only on vehicle rent.
Regards,
S.k.Sah
Regarding works contracts
We are doing erraction & commisioning to various customers. I want to know the ratio for material portion and service portion.
Is there any standard percentage.
conversion of black money into white
suggest how to convert black money into white
80d
Can anybody clarifiy as what is the the outer limit of rebate u/s 80 d for instance …can a individual claim a deduction upto Rs.15000 for self & spouses & addtionally Rs20000 for dependent parents who are senior citizens.
Intimation u/s 143(1)
Dear Friends,
We have received intimation u/s 143 (1) dated 21.03.2009 from Income Tax Department on 01.04.2009.
In which the ITO has short allowed TDS Certificate of Rs. 15 Lacs (We have claimed Rs. 90 Lacs & ITO allowed Rs. 75 Lacs only).
What is the remedy available to us?
By when we can submit reply?
80d
Can anybody clarifiy as what is the the outer limit of rebate u/s 80 d for instance …can a individual claim a deduction upto Rs.15000 for self & spouses & addtionally Rs20000 for dependent parents who are senior citizens.
- TWO FIRM NAME IN ONE GST NUMBER
- ITR -1 Filing
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Treatment of Profit on sale of fixed assets
- SEA GOING ALLOWANCE
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- Transfer of rectification rights to ao
- Which ITR application
- IGST Refund pending since June 2022.
- Procedure and Documents Required for Release of FD from DVAT
- CHANGE IN PARTICULARS OF DIRECTOR
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Fees amount transfer procedure for two doctors
- Notice u/s 148 of IT Act
- REGARDING PERALLEL PROCEEDINGS CAN MOVE TOGETHER FOR SAME MATTER
- SUPPLY TO SEZ UNIT UNDER EPCG LICENCE
- REGARDING TAXABILITY OF ULIPs
- Head office to Branch
Trending Online Classes
CAclubindia
CST payable adjustment against excess input credit under VAT