Should we have to annex details of ST bills raised during the quarter as well as payments realsied together with the ST-3 Return

how to claim input tax credit on closing stock.plz tel in detail with example.can it be claimed at one time

My cleint has sold a residential flat in april 09 for 46lakhs. the capital gain on that transaction was about 22 lakhs. he booked a new flat under construction for 58 lakhs by taking a housing loan of 47 lakhs and balance self payment. the document is registered in july 09. will he get the exemption u/s 54. Is it necessary that there should be nexus between the sale proceeds of the flat and the payment for the new house.

Hello sir,
I am Mohammed Goush i just want to ask that i am filing the return of last year i.e 2008-09 relevant to assessment year 2009-10 and if i paid S.A.tax on the month of October, then is it necessary for me to submit the return on the same month.

sir i have deposited self assessment tax in obc bank .serial number of challan they have mentioned is of 6 digits .i have mentioned last 5 digits in return.am i correct.plz tel me

my pcc is due in nov'09. Want to confirm the following:

1.Payment of service tax is made thru form no. TR-6 or GAR-7?
2. Sec.71 in Service Tax?

Request immediate response.

Our client has lost it's original service tax R.C and he wants to cancel his S.T R.C Number
In such a case, what to do ??

Hi,

Me and my wife we both in private job.

We have taken a home loan from and booked a flat which is under construction. Flat has been booked in both's name. We are paying full EMI while the loan disbursement is construction linked. We are stayin in rental house.

I am paying EMI on monthly basis and taking 50% amount from my wife's account on half yearly basis.

Can we both claim deduction of PRINCIPAL REPAYMENT? If yes, should we have to give any type of declaration or documentation?

Please suggest.

Thanks in advance.

Regards
Anurag

Dear Sirs,
Pls tell me what kind of Precautions we have to take for Graphic & Printing (Printing Press) Business in GVAT ?
Pls tell why in GVAT 4% is on Grahpics & Printing Business ?
Are they can collect 4% VAT from Retail Invoice or not in GVAT ?
Most important :-
If they can take Lumpsum Payment option or they must have to take Regular VAT System bcs of this business called as Manufacturing Unit ?

Pls Help me sir urgently



Thanks for your reply in advance

Dear Experts,

Can u tell me What should I do if I am Individual or HUF and doing Business of Manufacturing and sale.

Can I have to Registered under VAT ?

If its Liable Pls Explain more below
I am doing (Puchase Milk,other Milk Product etc., and then Processing for Production of Ice-cream. and put them in the frezer to hard ok. and then I sale it on my Price...... thats it.

all this Process is from MFG to Users.. finished.

Can u tell me the Concept whats realy is for VAT ?

Thanks in advance