Hello freiends,
A Private Ltd. Company is engaged in supply of electrical goods under work contract in Madhya Pradesh. Is VAT applicable to it?

Whether an Educational Instituion has to deduct TDS on payment of Printing & Stationary Charges??.. If Yes, rate??... & under which section??..

hi frnds,


i have my ca final exam due in nov 2014.


is this true that in dt amendment made by FA 2013 are asked only in may 2014 exam and not in nov14 term???

has recent amendments ever asked in nov term exam also so that i can prepare my studeies accordingly SINCE NO AMENDMENT WAS ASKED IN NOV 13 EXAM BUT WAS ASKED IN MAY 13 EXAM.

thnks.

Dear Sir,

We have filed TDS return for the last quarter (24Q & 26Q) for 2013-14 and we have downloaded Form-16and Form 16A. On june 7th , we have received a notice for late payment charges of Rs.200/- and short payment of interest of Rs.315/-.

My Question is Whether we have to file revised return after paying these two amounts?
What happens to those Form 16/16A we have already downloaded?
Whether we have to download form 16/16A again?

Please reply...

Thanks in advance

is vat applicable on delivery charges on goods supply

Hiii,

I am in my first year of Articleship and i am not finding my firm suitable, so i want transfer but my principal refused to give me a transfer.
So, guys please suggest me what do i do next to get transfer???

Please tell me the Difference Between ST 1 & ST 2.
What is its procedure?

Can anyone provide me the a brief write up or some ppt on new companies act 2013. as i am totally unaware of the changes.




thnkx n rgd
rahul soni

M trying to fill DIR12 for new director appointment but i can not fill the column of Certificate by practicing professional.Others fields was highlighted on this form but this part is not.CA's Digital signature field also not highlighted after click check form.If i not attached CA'S digital then also show that no Prescrutiny errors. Now what can i do.

Our Dealer is registered under Central Excise Act. They imported the excisable goods from Japan in June 2013. The imported chemicals are kept in godown by the client. In December 2013, they have sold the chemicals to manufacturer of Hair dye. While selling the goods, the buyer of chemicals told the client to charge excise duty separately while issuing invoice. Client has issued invoice by charging excise duty and VAT. Now we need to file the return and pay the taxes to the department.Now my query is-
1.If we are the first stage dealer or importer then can we charge excise duty separately on purchaser?
2.If not then can we transfer Cenvat Credit (CVD&SAD on imports)to purchaser of goods?
3.Which return to be filed for the above transaction?
Thanks in advance