We are in the business of color coating on metal like ball pens, electric switches, immitaion jwellery. All the mat material is given by the party we are using our paints, chemical etc & after coating we return materail to the party. In this what is the GST rate to be levy & under which code we have to raise the bill Also if any notification regarding this rate & code plz share

ON THE ASSESSMENT OF UP VAT , OPENING STOCK AND PRODUCTION MAY BE NOT REVERSAL, REVERSAL MAY BE WRITE OFF CLOSING STOCK VALUE TELL US WITH SECTION RULES

Hi all,

MCA made the further amendments in Schedule III to the said Act with effect from 1st day of April, 2021.

Here my doubt is whether such amendments are applicable to financial statements pertaining to FY 2020-21 onwards or for financial statements pertaining to any period given after 01.04.2021. Eg : We have to give financials for a 15 month period at the request of client i.e., from 01.01.2019 to 15.03.2021. Whether i have to follow old Sch-III or amended one.
Please clarify.

Can I revise my MVAT return for FY 2016-17 now? Form 704 was filed before due date.

Dear Sir,

We have deposited TDS on property but the same was deposited late and the party was unable to claim it in his ITR. The case pertains to A/y 2018-19. Can we as depositor of TDS claim it as refund. of it as we have received mail from company that they were not able to claim the amount as refund in there ITR.

Sir my tds on arrears was deducted Rs 35000, however my form 16 shows net tax of 26000.
i calculated relief under sec 89 comes out around Rs 20000. how much should i invest to get full refund of 35000? or what may be the correct procedure

Hi All

Where to show in GSTR 9 -advances and GST payable on which tax is to be paid?
I want to show liability to be paid on advances.

Thanks in advances.

Mrs A received property from his husband after his death. Mrs A has 3 childrens Now the property is sold and the total sale consideration is divided to 4 members i.e Mrs A and her 3 childrens in sale deed mentioned the same as joint owners and seperate cheques is handed over to all four. But TDS is made on total consideration to Mrs A and not to 3 children.
Treat the taxability of amount in the hands of Mrs A and 3 children seperately ( khata and other documents are in the name of Mrs A

Dear Expert
Kindly advise we are manufacturer registered under Central excise we have made Job Work and Excise sale in the year 2016-2017 and declared under Exempted sales for Job Work sales in vat 100 made to Central excise registered customer.
Now the Sales Tax auditor asking for notification for our Job Work is Exempted under Service Tax or Excise.

Kindly advise which notification or rule to be produce

My is Manju Prasad A

From Direct entry student
So here to Question about Articleship

I've selected in One of the Firm work Forensic and Is audit and Grc , Block chain tech things in field of Ca.

It's totally advanced level of working rather being Conventional method of work like othe Ca profession.
My doubt is I should go for Conventional or Advanced. If is harm to My Ca profession.

Please help me this Someone know about
This asap

Thank you