Suppose A of Delhi has purchased certain goods from B of Mumbai.B has raised an 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

Dear all
Kindly guide me about how to file the 24Q/26Q for government instutions.
or mail me the steps by print screen.

Con: hellowbala@gmail.com
09688067320

Could anyone suggest in which form return has to be filed in online return for exemption u/s 10(26) for contract business and how to fill up for TDS claim.If any one knows, please give me an example.

Dear sir/Madam,

Company rented a Land & Constructed a ware house,

The company has received Rs.17,00,000 + S. tax per month as a rent for the ware house & the conpany paying Rs.1,50,000/-s.tax for the land rent or land lord

The company paying Property tax Rs.3,30,000/- Per annum

Kindly advice cenvat rule can be applicable for this case. if so kindly explain how.

Regards,
Jayaraj

if an individual have the salary and dividend income (which the dividend tax is paid by the company)of a private indian company, which form should i use for filling the return for the ay 2013-14. Where should be the income from divident should be shown and deducted.
Can you help me?

An assessee receives favourable order from CIT-Appeals cancelling penalty.

The Department files appeal to Tribunal against order of CIT-Appeals

What is the next step to be taken by the assessee?

EXPERTS,

WHETHER AITERNATE MINIMUM TAX APPLICABLE TO INDIVIDUAL HAVING ONLY SALARY INCOME OF 25,00,000/- AND 80C DEDUCTION OF 1,00,000/-.

Kindly mail me CWA CC Paper answere for inter under revised syllabus 2012 on sheetalmurarka93@gmail.com.

Thanks in advance

Sir,

We are working in SEZ unit.We have procured some material which has got rejected in two stages one in at Inward inspection stage and second is Inporcess.How we can send back the materail to supplier.

Hi,
My employer deducted the TDS on my salary properly, but my banker deducted TDS on fixed deposit only at 10 %. So while filing my ITR1 shows Rs. 60 payable as TDS. It is because of 3% edu cess and surcharge not deducted from my fixed deposit. So what should i do now. Somebody says no edu cess and surchase on bank interest on FD. But i showed this income as income from outher sources. but online computation says it is payable. Shall i pay now through online this amount and will it be okay. Please reply soon. i need to submit my IT return. It is little urgent. Help me plz