This Query has 1 replies
Dear Sir,
I have recently purchased some material from Gujarat. The purchase was made against FORM C and I have paid 2% CST on the total assessable value of the Material.
Now, after almost 3 months of doing continious business with the firm, I found out that the firm was using a fake CST number and was giving Fake Bills to all of its customers.
Kindly suggest if there will be any tax liablity on me now? I have already paid the CST to the supplier but then he was not submiting the same to the govt/taxation authorities.
Kindly help here
This Query has 4 replies
Dear sir. .
How can we file a concessional rate certificate [Regarding 206C(9)]number in TCS return. . . ?
Please answer!!
This Query has 1 replies
Dear Professionals does it become necessary to pay tax when you have a pan card in the name of partnership firm?
Regards
Santosh Sharma
This Query has 1 replies
is tax in applicable on Packing and forwrding in manufacturing co.
how to calculate tax on Packing and forwrding in manufacturing co.
This Query has 4 replies
Hello All,
My father has received notice u/s 143(1) for the tax payable although he has already paid that amount through online. Challan is also with him regarding successful payment.
Can anyone guide me. How to proceed further.
Need urgent Help!!!!!
Thank You
This Query has 1 replies
One of my Client is selling educational CD's & DVD's (English Speaking Course). He has taken copyright.
My question is what type of taxes will be levied on such sales? VAT or Service Tax or Both.
As per case law, if on sale of SIM cards service tax is applicable as service provider is providing services to clients and not selling goods.
Under current case whether only Service tax will be applicable as my client is providing services (of providing education) through the medium of CD's & DVD's. The cost of CD will be approx Rs 1000/-.
Whether VAT will also be Applicable?
This Query has 3 replies
plz tell me the last date of due payment of tds on interest for the month of march 2014
This Query has 2 replies
Damand on Late TDS returns filed. The stay for late fee, but would like know the status of same.
This Query has 1 replies
I am an Advertising Agency and want to deduct Tds. We have purchased images, under what section code of TDS it will be deducted??
This Query has 1 replies
Whether a member of HUF can receive or pay gift (non taxable) to his relative ?
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Cst inter state sale