Anonymous
20 July 2013 at 14:16

Sales tax tds

Can any one explain me the concept of Sales tax tds?



Anonymous
20 July 2013 at 14:15

Best book for accounting standard

I have required the best book for Accounting standard with practical problems & Solutions for CA Final Accounts & Audit for self study to scoring the good marks and acquire the great knowledge.

please advise.


kulwinder kaur
20 July 2013 at 14:07

Ledger sercrutiny

DEAR SIR
CAN U TELL ME ABOUT HOW TO DO LEDGER SECRUITNY AND WHAT IS THE BENEFIT OF THIS AND HOW CAN I PREPARE MY EXAM ND STRONG MY BASE IN THIS LESS TIME PLZ SUGGEST ME


Renuka jagdishbhai Rathod
20 July 2013 at 13:41

Code

In tution classes profession what nature code in itr 4 return filled



Anonymous
20 July 2013 at 13:39

About digital signature

the assessee has total taxable income above 5 lakhs then e filing is compulsory. my doubt is whether i can file a return without digital signature or digital signature is mandatory. please clarify my doubt


sanjay singhal
20 July 2013 at 13:37

Notice u/s 143(2)

My client is salaried person. Filed his return on 22nd September 2011 for the AY 2011-12.

He got a notice u/s 143(2) & 142(1) of ITO on 06/08/2012. We replied on the points required on 12/09/2012.

From that date to till date we have not received any information from ITO.

Now as on 08/07/2013, he got again notice u/s 143(2)from JCIT.

I want to know that is it valid notice with reference to the following.

" Notice u/s 143(2) has to be served on the assessee within a period of 6 months from the end of the financial year in which return is furnished."

What should us do?

Please provide link of articles posted related to "Care to be taken while attending scrutiny proceedings". if any available.

thanks


Rahul Jain

Suppose A of Delhi has purchased certain goods from B of Mumbai.B has raised and Invoice on A which is as follows-

Goods Value Rs 30000
Excise & Cess(12.36%) Rs 3708
CST (2%) Rs 674
Subtotal Rs 34382

Insurance Rs 20
Freight Advance Rs 2000

Total Rs.36402

Now A will issue C-form to B for which value-
a) 33708
b) 34382
c) 34402
d) 36402


RAKESH MALLIK
20 July 2013 at 13:25

Mot

Dear Experts

WHAT IS THE MOT & SEAL CHARGES ACCOUNTING CODE ? FOR DEPOSIT MOT ONLINE.



Anonymous
20 July 2013 at 13:18

Error in entry of fathers name

Sir, on verification of ITR V it is noticed that the fathers name of the assessee is incorrect, how do I rectify the mistake ?? pls guide me.



Anonymous
20 July 2013 at 13:17

Input credit

what are the appeals available to an assesee if he has genuinely purchased goods from a dealer and taken the credit but the dealer has failed to deposit the sales tax and has been described as hawala





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