NITIN SHARMA
27 April 2013 at 22:55

Rectification u/s 254

Plz provide me perfroma of misc. Appeal u/s 254 for rectification of ITAT order.It is urjent.


ali
27 April 2013 at 22:02

Composition scheme

While opting for composition scheme the dealer should not have any closing stock of raw materials on which he had already claimed ITC set off
i am ipcc student ,my query is- can there be stock of interstate purchase /import while opting for composition scheme,as VAT is neither paid nor itc setoff is claimed on the same?



Anonymous
27 April 2013 at 21:46

Tds

What is the turnover limit of an individual to dedcut TDS??????????


sahil mahajan
27 April 2013 at 21:32

Commision

If a person receives U$ dollar from foreign currency then taxability treatment.


sahil mahajan
27 April 2013 at 21:30

Foreign

How much foreign currency can be received by peroson ?


monuu
27 April 2013 at 21:15

Sales tax reg no.

when sales tax reg no. is compulsory?? i mean to what is the exact limit when crosses sales tax reg no. is compulsory?


Praveen
27 April 2013 at 21:08

St3 return

I had filed the service tax return for the second quarter of 2012-13 on 20/04/2013. After uploading the xml file when i viewed the same in the option Ret - efiling - xml status, it showed as FILED. Thereafter when I am trying to see the status in the option ST-3 or view original ST-3, it is showing as "No records found". Previously we used see the status whether the return is filed or not after one business day. But now even after 6-7 days it is not showing the same. Do we again need to upload the xml file ? Has anybody encountered the same problem ?. Kindly suggest.


Prajot P. Volvoikar
27 April 2013 at 20:18

Credit of input cst

I am doing audit of a manufacturing concern in Goa. The concern manufactures excisable goods and takes credit of CENVAT (input excise and input service tax)

In case of Vat it is taking credit of local input Vat but I saw that incase of interstate sales it is paying the CST collected as it is without taking credit of input CST.(Input CST is added to purchase figure)
Note: It is filing the both VAT & CST returns.
Is this Correct?
Is there any Section in Goa VAT Act which is prescribing this treatment?


Prajot P. Volvoikar
27 April 2013 at 20:10

Credit of input cst

I am doing audit of a manufacturing concern in Goa. The concern manufactures excisable goods and takes credit of CENVAT (input excise and input service tax)

In case of Vat it is taking credit of local input Vat but I saw that incase of interstate sales it is paying the CST collected as it is without taking credit of input CST.(input CST is added to purchase figure)
Note: It is filing the both VAT & CST returns.
Is this Correct?
Is there any Section in Goa VAT Act which is prescribing this treatment?

Please Reply.
Its very Urgent


Hemkumarpro badge
27 April 2013 at 18:57

Tds liability

Partnership firm established on 1st April 2012 and having turnover of Rs 8,00,000.00 is liable to deduct TDS ?






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