when sales tax reg no. is compulsory?? i mean to what is the exact limit when crosses sales tax reg no. is compulsory?
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.
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?
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
Partnership firm established on 1st April 2012 and having turnover of Rs 8,00,000.00 is liable to deduct TDS ?
RESPECTED SIR,
PLEASE GUIDE ME REGARDING INVENTORY ACCOUNTING FLOW IN TALLY
PLEASE PROVIDE THE PDF FILE IF THERE IS ANY.
PLEASE SIR,
I AM IN NEED OF THIS VERY MUCH
THANKS IN ADVANCE
Dear,
As income of NRE account is exempt u/s 10 4 (ii) under the Indian Income tax act, 1961.
My assessee is a Resident of United Kingdom and NRI under Indian Income Tax.
If assessee earn any income in India which is exempt as per indian income tax act, whether this income is liable for tax in United Kingdom as the assessee is resident of united kingdom.
Thanks and regards
My Son appearing a may 2013 IPC Exam. The Admit Card Not received by Post/Courier. What is the next Process plz guide me
FR & Direct Tax (Regular Batch Combo) For May 26 & Onwards
Commision