is there are any financial term i.e. SFR ?

A Partnership firm is having accumulated loss to be carry forward and current year also the firm is having loss, but the return for current year is not filed with in the due date, so he is not eligible to carry forward the loss of current year, but is he eligible carry forward the accumulated loss?

What is the procedure for TAN Cancellation?As I have closed my business.I want to cancel the TAN Number.

Thanks

Can a Article Assistant go under Industrial Training and also secondment for different periods? Means can one do his article ship under secondment for the second last year and again go for industrial training for the last year of articleship under the same firm?

Hi Friends

Is Service tax paid on GTA Service by Service reciepent on the Gross Value paid to the Service Provider

or

At amount which is included such tax

Suppose Amount Paid Rs. 1000/-

Service Tax= 10000*25/100*10.3%=257/-

or Service Tax = 10000*25%/110.3%=% =
=2266*10.3%=233/-


Means Can we assume that Freight paid to Service Provider includes Service tax.

i want to know the definition of "stridhan" in case of search assessment.

Due to mistake in calculation we have paid excess amount of Service tax in Q2.
i just wanna know while filing the half yearly can i take the credit of excess amount paid and can i make a set off, of the said amount in next quarter, and if yes than whether it is mandatory to show the credit amount separately in the ST 3 form cause i didnt found a separate place to show the necessary calculation in the return form

Thanks.

My husband will be receiving arrears of
Rs. 5L. What are the options available to him to minimise the payment of tax on arrears of salary receivable through Government of India.

Can some one help me on this unique problem.....................

Mr A (Consignee) has placed an order to Mr B (Contractor) for supply of material. Mr B has placed order to Mr C (Sub-Contractor) for supply of some material required by Mr A. Again Mr. C has placed order to Mr D (Manufacturer)to supply same material to Mr A.

Now

Mr A is registered in MVAT

Mr B is registered in MVAT

Mr C is not registered in MVAT

Mr D is Registered in MVAT

Goods supplied by Mr D to Mr A is moving with in Maharashtara. LR is in the name of Mr A as consignee. But since there is no connection between manufacturer & consignee Mr D is raising his Invoice to Mr C charging CST because Mr C is not registered in MVAT.

Mr C is raising his Invoices to Mr B without any tax as rates are inclusive of all taxes as per Purchase Order of Mr B.

Now the question is whether Mr B has to charge VAT or CST in his Invoice to Mr A??

At present Mr B is raising his Invoice charging VAT based on LR. but he is not able take credit aginst this Out put VAT.

It is very confusing us. Can some one clarify how billing should be done????

what is the meaning of grounds of appeal & statement of facts as per the income tax act, 1961 in detail with the section if availble or rule.

why are we filing the this forms or notes known as grounds of appeal and statments of facts

what is the use of it and if we dontfile than what will happen

what are the points do we mentioned and why ?


please suggest the above queries with a suitable exapmles please do the needful


please please please please please.


thanking u all experts in advance.

please help me up.

also u can email me any kind of update or knoweldge as per your point of view which i should knw to my id known as vyas_pratikca@yahoo.com