About me
-
What kinds of questions I can and can't answer?
I can answer any question on VAT in Maharashtra / Service tax predominantly concerning law.
My area of expertise
Indirect taxes & law
My experience in the area (years):
14 years
Organizations I belong to:
I was a Dy Commissioner of Sales Tax MS
Publications or writing which has appeared :
None
Educational credentials:
B Com FICWA LLB CISA
Award & Honors:
None
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SIVA KUMAR
says
: Educational Society
Sir, An Educational society can get exemption u/s10(23c)(iiiad) even if it is not registered as per Sec 12AA of IT Act. Its receipts are lessthan 1 Crore, is audit and tax audit mandatory? Which ITR should it file? Please reply. Regards Siva Kumar -
Deepak
says
: MVAT
Is there any reduction on Computer as per rule 53 of MVAT act -
kasturi
says
:
Respected all, Can anybody tell me whether charge is required to be created with the ROC even if the Banker does not insist. Our company had filed form 8 after 60 days with ROC and paid filing fees also in the year 2008.But charge is not created.Now the ROC has sent a mail stating that your form 8 is pending that too after 3 years.we have already repaid full amount of loan. what course we need to take now.whether we need to go to CLB?what would be the penalty if we go for compounding? as loan is laready paid and charge is not created whether we require to go to CLB now? urgent reply is sought from our friends -
Rahul Mukherjee
says
: vat return
Sir, In the return submitted for the period Sept 2009 yo Mar 2010. mty consultant had entered the purchase figure in excess of my purchases for the period.However the return was accepted. now when I came to know about this mistake of his we filed a revised return. If this mistake had gone unnoticed, what would be the problem during assesment of my refynd claim. Kindly advice so that I Can take care in future. Regards, Rahul Mukherjee -
Rahul Mukherjee
says
: THANKS
Thank you very much for your reply and the site suggested by you was just the right one. Regards, Rahul Mukherhee
- vat
- TAX AUDIT FOR AY 2009-10
- Two Courses at Same Time
- Interstate Sale of Cars
- service tax credit on civil work
- Shd Notice Period 3M be maintainable as govt job is posted
- SECTION 6 (2)
- who pay service tax
- practical taxation
- what taxes
- vat input on material purchase for shed
- Purchase Recognition
- Networking with other professionals possible or no ??
- VAT setoff on fuel (diesel)
- branch trf
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