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practicing ca at silvassa since 1995 in vat and income tax

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11 Replies on 8 Issues
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Issue Id: 111858
Area Based Exemption
Dear all, By the time learned members must have an idea of shape of GST in area based exemption states like HP & UK. Please share your valuable ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2017
Replies 1 Reply
Views 3522 Views
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Issue Id: 108993
SSI LIMIT for Investment
We are going for expansion, and after expansion our books will have over ₹ 10 Crore of Investment. We need to know if we are still an SSI. The ... Read Full Issue
Other Topics
Author
Date 05 Aug 2015
Replies 1 Reply
Views 3880 Views
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Issue Id: 108990
Works Contract aggrement with unregistered Vendor
Dear Experts,What if any contract is entered into with a supplier of material for Supply and fixing of material and Vendor is not registered with ... Read Full Issue
Service Tax
Author
Date 05 Aug 2015
Replies 1 Reply
Views 5949 Views
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Issue Id: 108799
Goods sold less than the stock inward from the other states
Dear Experts,One of our client have received stock transfer from their head office located in mumbai. And they are selling these goods within ... Read Full Issue
VAT + CST
Author
Date 23 Jun 2015
Replies 1 Reply
Views 1458 Views
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Issue Id: 107936
Difference between the sales turnover as per Excise invoices and VAT return.
Respected Experts, Good Evening to all. Sir, there is the difference of Rs. 249598 in the sales turnover as per excise invoices and VAT return. ... Read Full Issue
Central Excise
Author
Date 01 Feb 2015
Replies 1 Reply
Views 8630 Views
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Issue Id: 107824
Sham Transaction
How an alleged sham transaction shall be deemed to be legally rebutted?.or What are the ingredients to prove a alleged sham transaction to prove ... Read Full Issue
Income Tax
Author
Date 08 Jan 2015
Replies 1 Reply
Views 1814 Views
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Issue Id: 107772
CT-3 for RM and the final goods are exempted!
Dear Experts,Pls help me to clarify, whether an 100% EOU can issue CT-3 to procure raw material to manufacture exempted goods? Please consider ... Read Full Issue
Customs - Exim - SEZ
Author
Date 26 Dec 2014
Replies 1 Reply
Views 1552 Views
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Issue Id: 107268
REGISTERATION UNDER DVAT
A Manufacturing company named XYZ Ltd. amalgamatedwith another company named ABC Pvt. Ltd.. As a result, name ofXYZ Ltd. become XYZ (A Division of ... Read Full Issue
VAT + CST
Author
Date 03 Sep 2014
Replies 1 Reply
Views 1947 Views
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Kailash Singhal
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ca

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December 2012