Deepak Rawat
14 February 2021 at 17:53

Notice from DVAT Department

Dear Sir/Mam,
I received a Notice from DVAT Department on non compliance of Assessment from FY 2013 - 14 onwards.
In that, they are asking Tax and Interest on Non Submission of C Forms.
I have all C forms, but due to some reason assessment couldn't be done.
Please guide what to do and how to reply on that Notice.

Thanking You


Kottur Sureshbabu
14 February 2021 at 14:41

Index

My colleague's spouse parents purchased residential property in 1967 and sold the same property in 2016.At SRO OFFICE only land cost per square yard is available but RCC BUILDING cost per square feet is not available for year 1981-82 for the purpose of indexing cost. How can we get the RCC rate ? or else can we use 2001-02 index


DIVYA
14 February 2021 at 01:16

Taxation on gifting of immovable property

Dear All,

I have come across a case wherein the owner of a immovable property has executed a gift deed to gift 50% of the property in the name of spouse in the previous year 2018-2019. The gift deed has been registered.

What are the tax implications in such a case. Will this transaction be taxable. If yes, please quote the applicable section under income tax act.

Kindly assist.


Mansi Gupta
13 February 2021 at 23:49

Members directory

I need list of CA in jaipur with their contact details.can anybody please provide me with the same.


PARAS CHHAJEDpro badge
13 February 2021 at 21:42

APPEAL FILING

Please guide how to file Appeal against an ex parte adjudication order under Service Tax for FY 13-14 in case of a person who is not registered under Service Tax and now registered under GST? How much appeal fee is payable ? How to file the appeal electronically or physically ? How to make pre-deposit without service tax registration number. Kindly guide. Thanks


Rakesh Pathania
13 February 2021 at 20:50

PROJECT REPORT

Please provide me project report on mini commercial flour mill...


KAPIL
13 February 2021 at 18:17

REQUIRED ANSWER

CAN ANYONE GIVE ME ANSWER OF FOLLOWING POINT
1 COULD YOU PLEASE REFLECT OVER HOW YOUR ORGANIZATION HAS CHANGE ITS WORKING CAPITAL MANAGEMENT OVER TIME, SAY, IN CONNECTION TO ANY EMERGENCY SITUATION OR FINANCIAL CRISES?
2 DOES YOUR ORGANIZATION HAVE CONTRACTUAL RELATIONSHIPS WITH TIER 1 AND TIER 2 SUPPLIERS?
3. DOES YOUR ORGANIZATION SHARE INFORMATION TO PLAN AND EXECUTE THE SUPPLY CHAIN.
4. HOW WILLING ARE YOU ON THE PART OF THE COMPANY TO SHARE INFORMATION WITH YOUR SUPPLY CHAIN PARTNERS?
5. DO YOU FEEL THAT COLLABORATION WITH YOUR SUPPLIERS TO MEET YOUR SHORT TERM FINANCIING NEEDS IS HELPFUL?
6. HOW TO YOU FINANCE YOUR WORKING CAPITAL NEEDS?
DO YOU PRIORITIZE ANY ONE OF THREE ELEMENTS OF THE WORKING CAPITAL, INVENTROY MANAGEMENT, RECEIVABLES MANAGEMENT, PAYABLES MANAGEMENT, THE MOST?
7. (THE DSO,DPO,DIO WOULD BE ANALYSED TO FURTHER INVESTIGATE THE PERIODS WITH RRESPECT TO QUOTATIONS , INPUT SOURCING IN ORDER TO FIND OUT THE ROOT CAUSE OF ANY RELATED PROBLESM)
8. WHAT SHOULD BE CREDIT POLICY OF FIRM'S FOR COLLECTION , PAYABEL AND INVENTROY?


Sheikh Hamid
13 February 2021 at 18:12

HSN Code in Country of Origin Certificate.

Respected Sir,
We have exported Plastic Caps to Bahrain.
The HSN Code is 39235000 which is mentioned in Export Invoice and Packing List.
But while submitting the Country of Origin for Endorsement at IMC, the HSN Code mentioned only
5 Digit : 3923500.

Is it acceptable or I have to get it corrected at IMC
Can you please advice us.
Thanks .

mail ID : exceltradingco@hotmail.com


sankar ponnan
13 February 2021 at 18:12

Own Billing

SIR- I am a steel dealer in Salem, Tamil Nadu and I am buying the product from the local manufacturers. But, a product which has manufactured in Karnataka has a big market in Tamil Nadu. If I try to get it from the Wholesellers / Distributors, they are charging too much of margin. Hence, to avoid these problems, I have decided to take a new registration in the same name under GST in Karnataka. I would like to buy the product from manufacturer and bring it to Salem. In this case, to bring the material from there, how to invoice as both of shops are in my own name ?

Plz clear my doubts
thanks in adv


Ch.Naga Srinivasa Rao
13 February 2021 at 16:52

GSTR2A Reconciliation Excel Utility

Hi,
Please any one share GSTR2A advanced Excel Utility Macro based to reconcile with books. In Multiple ways automatically it reconcile, and automatically it will give remarks, if we give data in specific template.

Thanking you,
Naga Srinivas.





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