Dear Sir,

My Query regarding Dealer/Importer return

I am an importer and had imported goods in 1st Quarter.

For E.g. I have imported Product A Qty 100 Units Total CVD paid Rs. 1000/-, Product B Qty 100 units Total CVD paid Rs. 1000/-
I have sold 10 units of Product A & B in Quarter 1, I have sold 10 units of Product A & B in Quarter 2 so I have issued Cenvat Credit of Rs. 100 for product A & B in Quarter 1 & 2.
Now please tell me What should be the Quantity and Amount of Duty Involved in Sheet where it says Documents on which credit is passed on for Quarter 2.
a) whether it should be 100 Units in Quantity Column and Rs. 1000 in Amount of Duty Involved Column
b) whether it should be (100-10 sold in Qtr 1) 90 units in quanity Column and Rs. 900 in Amount of duty involved column.
c) whether it should be 10 unites in QTY Column and Rs. 100 in Amount of Duty Involved

Hi,

I have Tours & Travels business . I am booking e -ticket of train, bus, & Flight. So what service I have to select during service tax registration?

one option is Air travel agent service & another is Rail travel Agent service . it is valid option to select or not.

Please suggest me.

What is the correct option? I am eligible to select this option.

Did Vat levied on Coconut Rope Sales?

Payment made by a Bank to another Bank through credit card.
How to enter this transaction in Tally ERP9?
Any need to create a ledger A/c on credit card payment such as "credit card ledger".
If yes,..
Under which head?
Please reply...

Thanks& Regards,

Reeta

In tally ERP9,
Payment made by XYZ bank to ABC bank through credit card.
Is there any need to create a separate ledger a/c to show the credit card payment?


Thanks & Regards,

Reeta

How to close company if company has not conducted any operation for 2-3 years and not filed ROC return .
Please help

we are donate every year above RS.10,000 to ayapa temple, is it come under notified deductions under 80g, and provide list of notified deductions under 80G

we are donate every year above 10,000 to ayapa temple is it come under 80G deductions and tell me list of notified donations under 80G

Dear Expert,

Our client has provided service to MES which was taxable from 01.03.2015 which was exempt retrospectively.
We have applied for refund of service tax paid due to insertion of section 159 of Finance Act, 2016
In which basic documents required for applying is
Contract entered into before the 1st day of March, 2015 and on which appropriate stamp duty, where applicable, had been paid before that date.


In which it was specifically mentioned that stamp duty should be paid where applicable ? ?

My question is ? ? ?

Whether there is any clause in Registration Act 1908 along with Stamp duty Act 1958 which require that contract executed between MES department and client is compulsorily to be registered . .

Please give your valuable suggestion

Thanking You

Dear sir,
In case the the market value of the property is below the circle rate, what steps should be taken to sale the property below the circle rate.
so, that the provision of section 50C should not be attracted in which capital gain will levied on such difference in hand of seller and income u/h other sources will be chargeable in hand of buyer.
thanks