Discussion on service tax ca final - can anyone join now?

Final 2561 views 341 replies

sales tax intty, ia deductible but not penalty

 

how emplyee contribrution to pf and welfare fund allowed

44AD is for presumptive taxation @ 8% of gross receipts

employee cont is allowed u/s 80c

no in busense profesion when empolyer pay accoring to waelfare act datr

Hey Madhavi I am back

 

yes tell me r u stuyding anything now

I am not clear with your question of studying anything now ?

Mam you can come with a quest & you will get your Answer ? YOu only said I am refering Google for your answers

ok State the provisions under sT ruels, 1994 relating to filing of returns and state latefee payable for delay in filing of returns

Returns filing are on Half yearly basis for all category of assessees 25th Oct for Hly ended 30th Sept & 25 April for Hly ended 31st March & Provisions for Penalty in delay of filing is 500  for 1st 15 days 1000/- for next 15 days & then 100/- Per day upto a max of Rs 20000/- ( Twenty Thousand is the latest amendment)

what option is available to an assessee if he does not seek centralised registration

Its not at all compulsary for an assessee to seek Cntrlsd Regn. He can get Single or Multiple as he wishes

0k he does not go for centralised registration, he can have the optionof single registration in respect of each of such premises or offices .

 

 

Yes he can do so. refer provisions of Rule 4 of ST Rules 1994, Single or Multiple


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