Sir, I have received assessment order for A.Y. 2014-2015 for Central Sales Tax with a demand of Rs. 10228.00
How I should pay tax
Is there a penalty if additional place of business is not updated in GSTIN.I have registered 1st floor shop in GSTIN. And using 2nd and 3rd floor shop as warehouse, which are not yet updated in GSTIN.
Answer nowAs per the 23rd GST council meeting a composition dealer can provide services upto Rs 5 lakhs. Whether this proposal is applied and if yes at which rate.?
Answer nowsir, can i know the VAT number through PAN number?
I have lost a C form of year 13-14 issued by our Customer from Tamilnadu. He is not able to provide me the duplicate copy of C Form, as he is a cancelled dealer now.
I have got the details of C Form no. and had verified it from tinxsys.com, but the department is not accepting the printout copy from tinxsys site, and imposed penalty,interest, and differential tax charges.
How shall i sort out the same. Kindly help
HI,
what is the journal entry in case of Inter State Purchase with C FORM?
GST credit on Capital assets are avaliable over the period of one year or two years or over the life of the asset ?
Answer nowProfessional tax deduction is applicable for students stipend during the articleship ??
Answer nowSir,
What is last date for deposit of professional tax.& and Fees.
Above 1.5 Cr for Regular tax payers & Below 1.5 Cr for Quarterly Returns Dealers. and same composition suppler.
Cst order received with demand