Hello

Whether invoice under excise is required to be raised on consignment agent when the goods have been sent to him on consignment basis?
My client sends the goods to consignment agent but the property in goods in not transferred.

Can consignment agent raise another invoice under excise for goods which he does not own?

Dear all,
Pl.clarify the following points
1. IF bill was raised f.y. 06-07 alowng with service tax@12.24% when the payment is realised in the year 08-09, at what rate we are liable to pay S.T. i.e. @12.24% or 12.36%?

2.we are paying Service Tax on GTA on 25% of bill value, can we take this payment as input credit? if so can we take the credit in the same month.

thanking you,

HI, I HAVE LOST MY PROVISIONAL RECEIPT NO. OF THE TDS OF THE SECOND QUARTER. BUT NOW I NEED IT URGENTLY. CAN YOU TELL ME THE THE WAY TO FIND OUT THE SAME. I HAVE NO WAY TO FIND OUT. i want solve it thru net. but dont want to take the help of nsdl.
i am talking about etds

Respected sir,

I have seen a share file "Presentation of VAT " but while clicking it shows "page cannot be displayed message"

why ?

As the caption of this heading shows that it is a presentation useful for learning vat.

Since i would like to know all about vat.
pleaes forward me an email or anybody please provide material of such type so that i can learn it in easy step.

Thanking you.
TRIBHUVAN PUROHIT

I AM A ARTICLE AND I AM INT HE FIELD OF AUDIT FOR LAST 1 YEAR. I HAVE SOME EXPERIENCE IN AUDIT. BUT I DONT HAVE ENOUGH KNOWLEDGE. CAN YOU TELL ME THE WAY TO AUDIT DIFFRENT POINTS WHICH WILL COME IN MOST CASES OF AUDIT . any point u can teach me.

I need to know that IS provisions of MAT applicable to Software Firms also?????

What is the difference between Group A shares & Group B shares & how the categorisation has been done ?

i am making a project on the topic rebate and relief . i want to know about their definition under section 88,89 in income tax act,1961. and also a practical example on both of them.

can you give me point of difference between the two .

My company is in Chennai. I received one order from Bangalore but the material despatching place is Hyderabad.
(1)Is it possible to raise invoice from channai with ED & Sales tax against form 'C'.
(2)From where i have to collect form 'C'
(3)Is there any other formalities are there for taxation and road permits?

Dear Sir,

As per my Last month VAT return - i have a Input Tax credit (ie credit available) is Rs.1,72,000/= .

Now in this month we have not made any local sales but we have done only one Inter state sale against C form. The CST value comes around Rs.28,000/=.

Is it possible to adjust the CST amount along with the Input Tax availability? or have to make payment? Need your advice.