About me
Hi, I am presently working as an accountant in Gujarat. Likes challanges in life and professional life as well.
Have a +ve attitude, if there is any problem it is impossible that no solution exist for such problem.
Jamane ne bahut koshish ki harane ki hume,
aur humari nigah bas humari JEET pe thi......
yes, i use to write poems also, this is one of my hobby in vacant time.....
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What kinds of questions I can and can't answer?
Excise duty, VAT, Service Tax are my job area. i would like to answer regarding these queistions.
My area of expertise
Custom & Excise, Sale tax
My experience in the area (years):
3
Organizations I belong to:
JSL
Publications or writing which has appeared :
no
Educational credentials:
CA
Award & Honors:
no
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GIRISH SHARMA
says
: TDS & Service Tax on Foreign Designers' Service
Thank you Sir for your reply. Please note that w.e.f 01.04.2010 non quoting of PAN attracts penal TDS @ 20%. If the foreign designer doesnot have PAN then are we supposed to deduct TDS U/s 195 at 20% ? -
harish
says
: Sales Tax Registration
I want to start a trading business as a propriotership firm in Haryana. It will be based on trading not mfg. and it involves the cst as well as vat for local sale. What are the legal formalities I have to fulfill.
- Gujarat & Delhi VAT Audit Due Date
- TDS on Salaries
- Work Contract Tax
- Deemed Export
- Purchase of stock from unregistered Distributor
- Stock Transfer
- imported goods transfered to branches outside the satate
- Input VAT adjustment
- input credit on computer & computer parts
- ADJUSTMENT OF VAT INPUT
- INPUT CREDIT ON GREASE & LUBRICANT OIL USED IN MACHINERY
- Resale of goods
- Credit of the Input
- CST on sales returns
- Input set off on Oxygen
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