sales tax intty, ia deductible but not penalty
Discussion on service tax ca final - can anyone join now?
Page no : 10
DEEPA VYAS
(CA )
(2039 Points)
Replied 19 September 2012
44AD is for presumptive taxation @ 8% of gross receipts
Yogita
(Partner)
(434 Points)
Replied 19 September 2012
I am not clear with your question of studying anything now ?
Yogita
(Partner)
(434 Points)
Replied 19 September 2012
Mam you can come with a quest & you will get your Answer ? YOu only said I am refering Google for your answers
Madhavi
(CA - FINAL)
(1342 Points)
Replied 19 September 2012
ok State the provisions under sT ruels, 1994 relating to filing of returns and state latefee payable for delay in filing of returns
Yogita
(Partner)
(434 Points)
Replied 19 September 2012
Returns filing are on Half yearly basis for all category of assessees 25th Oct for Hly ended 30th Sept & 25 April for Hly ended 31st March & Provisions for Penalty in delay of filing is 500 for 1st 15 days 1000/- for next 15 days & then 100/- Per day upto a max of Rs 20000/- ( Twenty Thousand is the latest amendment)
Madhavi
(CA - FINAL)
(1342 Points)
Replied 19 September 2012
what option is available to an assessee if he does not seek centralised registration
Yogita
(Partner)
(434 Points)
Replied 19 September 2012
Its not at all compulsary for an assessee to seek Cntrlsd Regn. He can get Single or Multiple as he wishes
Madhavi
(CA - FINAL)
(1342 Points)
Replied 19 September 2012
0k he does not go for centralised registration, he can have the optionof single registration in respect of each of such premises or offices .
Yogita
(Partner)
(434 Points)
Replied 19 September 2012
Yes he can do so. refer provisions of Rule 4 of ST Rules 1994, Single or Multiple
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