I have filed ITR for assessment year 2010-11 and I have acknowledgement also but Income tax department sent demand notice against AY-2009-10 but on scrutiny of demand notice acknowledgement No ; date of filing and income details is also tallied as per form -16 of FY-2009-10 (AY-2010-11) on contacting to AO along with 26 AS;copy of acknowledgement and copy of form-16 he has asked to apply for condonation delay for filing of ITR-2010-11 as I have filed ITR for same year and I have proof for it but he is not responding well kindly advise me to sort out the problem

Dear Sir,

I Am Register dealer of MP VAT for manufacturing of Steel Structural,. I received the order from Rajasthan for Supply of Steel Structure and also received order for doing Civil work with material in rajasthan State.

My Queries Regarding Civil work with material supply to Rajsthan Client :
(i) if doing civil work with material : We require Amendment in VAT Certificate ? if yes pl also suggest which category we mentioned in VAT Registration for civil work with material Business.
(2) when I Purchases civil works material from Rajasthan and use there any tax liabilities is coming in MP VAT?
(3) How to charge MP VAT In invoice for Rajasthan Client vide Civil work invoice.
(4) Can I Use use tax rebate which we paid rajasthan Material supplier.
(5) Some of Material we purchases in rajasthan from URD dealers so any tax liabilities is coming for us.

pl suggest
Thanks

I Have service tax registration number but my annual turnover is less than 10 lakh so should I pay tax ?

can anyone suggest me the audit checklist for iron and steel industry?

If one person sell and receive more than 200000 from different customers in a single day, whether sec.269 ST attracted on him

Sir my final attempt is due in Nov18 but I am still struggling to clear may IPCC gr 2 can you please guide how to prepare fir the exam and write ans so that I can pass the exams in may 17 Because this is my last chance as otherwise my parents will force me to leave CA and opt for some other course

Which situation would be better to go for articleship?? 2nd attempt group 1 pass with average knowledge OR 3rd attempt rank with complete clarity of concepts?

Dear sir,
As per the latest amendment we have to use "amalgamation adjustment reserve a/c" for statutory reserves instead of "amalgamation adjustment a/c",
So sir i want to know where will this NEW
"amalgamation adjustment reserve a/c"
will be shown in balance sheet

In rtp it is written as show it as a separate line item,
What do you mean by this separate line item??
Pls reply ASAP,pls,pls,
Thank you sir.

i am salaried person in qatar and non resident in india for the fy 16-17 i want to file my itr so how to treat my salary income in itr 1 because it exempt due to nri kindly help me

Sir,

We have imported a machinery and paid customs duty on 28/03/2017. CVD and SAD components would have been admissible even if I we were a SSI unit for a few years under the current Central Excise Regime, when later we would be starting paying excise.

Do I need to apply for excise registration specially for carrying forward my CVD and SAD credit in Excise return so that it is available under GST regime?