CAN ONE PROVIDE ME EXCEL SHEET OF CMM DATA

Dear Sir/Madam,

I want to ask that if any organization sale in the month april and after three month,the debtor return to him half amount material, than can he take reimuburse of VAT which has been paid to the government before three month.

Please give reply on :- sunil_kumar10520@yahoo.com

Pls explain me wen penalty of 100% wen 150% n wen 200% n wen 300% is levied . i dont understand wen different rates in wat different circumstances, de different rates r applied. pls dont forward me bare act or advise me to read bare act . These things i can get from any income tax book.Its a very lenthy sec n dere r four or 5 expalinations wich i av read thoroughly, but still i av so many confusions. pls expain all those expalainations in ur own words.

What is the check to find whether the date of Audit report mentioned in the e-filing return is the actual date when e-filing is done after the due date of filing return? this is with reference to the penalty u/s 271B.( Since report in 3CB and 3CD are not physically filed now).

Hi,

One of my clients is the wholesaler of silver coins.They follow the following process.

· Buy Raw silver
· Manufacture silver coins
· Get special box prepared with special effect of printing

Cost of Special box is more than the value of silver coin.

If they sell only silver coin they will self for 200 Rs but they sell with box they sell for 450 Rs. When they sell the silver coin with box should they charge VAT @1%?

whatis accounting procedure for issue of shares, consideration other than cash

Mr.A's HUF receives gift by cheque of Rs.2 lakhs from Mr B who is elder brother of Mr A.
Please tell me with reason whether this gift is taxable or not.
Thanks

Parikhnavin

Kindly explain the terminal excise duty. Its applicability and what is the procedure of payment and refund of TED. TED is charged by Customs or excise?

Pl reply

whether professional tax is allowable expenditure under iT Act

Will there be any tax liability when there is retirment of partner from firm? one of the partner retire by withdrawing his capital balance. No revaluation carried out in books of accounts.