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Started in 2002 we are offering consultancy services for Sales tax service tax central excise Provident Fund ESI Labour Shop and Establishment registration Professional tax SSI ROC TDS E-Filing IT filing Accounts writing all over india Stock Audit Internal Auditing Bank reconcilation work We have good clients and good rapo with all departments

Showing 1 to 9 of 9 Results
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Issue Id: 106503
Form JJ usability
Hi FriendsKindly explain if Form JJ is required if sales bill is enclosed
VAT + CST
Author
Date 07 Feb 2014
Replies 1 Reply
Views 17582 Views
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Issue Id: 106420
C form issued with purchase value excluding cst2% tax amt
Hi experts Our client generated online c forms with purchase value excluding cst 2 percent tax amt. is it acceptable if so kindly provide act / sec ... Read Full Issue
VAT + CST
Author
Date 11 Jan 2014
Replies 1 Reply
Views 7711 Views
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Issue Id: 106412
Taxability on flats sales by builders after completion
Hi Experts pls highlight on service tax liability on sale of flats after completion by the builder
Service Tax
Author
Date 10 Jan 2014
Replies 4 Replies
Views 3309 Views
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Issue Id: 106313
Subcontractor need to collect servicetax for SEZ unit
Respected Experts Pls clarify if sub contractor in Tamilnadu provided  interior works to SEZ UNIT in other state but  raised bill to his ... Read Full Issue
Service Tax
Author
Date 15 Dec 2013
Replies 1 Reply
Views 1588 Views
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Issue Id: 106286
Goods supplied for display and sales
Our client wishes to supply goods for display on department stores and issue his own bill on sales to retail buyers and paying commn to the ... Read Full Issue
VAT + CST
Author
Date 03 Dec 2013
Replies 1 Reply
Views 1198 Views
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Issue Id: 106197
Form I to be issued by the sez buyer
Dear Experts Our company In Tamilnad supplied goods to buyer in SEZ within the state and also other states against their SEZ notification. But the ... Read Full Issue
Customs - Exim - SEZ
Author
Date 26 Oct 2013
Replies 9 Replies
Views 31002 Views
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Issue Id: 106105
Works contract tax in tamilnadu
Dear Experts Our registered building contractor filed vat return I on deemed sales value. he is getting periodical payments on  construction of ... Read Full Issue
VAT + CST
Author
Date 18 Sep 2013
Replies 1 Reply
Views 7913 Views
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Issue Id: 105738
TAN access denied
we could  not submit TDS return and got msg a/c deactivated. what is procedure to get activated pls
Income Tax
Author
Date 30 May 2013
Replies 1 Reply
Views 2214 Views
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Issue Id: 5124
Labour laws in tamilnadu
Dear All i want to know about the procedure for attend hearing at labour court. An employee of my client filed a case for compensation of his ... Read Full Issue
Other Topics
Author
Date 30 Dec 2012
Replies 2 Replies
Views 3954 Views
48 Replies on 31 Issues
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Issue Id: 118589
Negative GST Liability in GSTR1 and GSTR3B
Dear sir, In current month we have Negative liability in GSTR-1 for IGST amount in this case we need your guidance for following points:- 1). ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jun 2023
Replies 1 Reply
Views 8570 Views
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Issue Id: 118246
Revocation & ITC Claim
Sir.One of the Registered Dealer was Sumoto Cancelled for Non Filing of GST Returns on 25.07.2022 , now the dealer has paid the taxes up to June 2022 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Nov 2022
Replies 1 Reply
Views 2998 Views
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Issue Id: 115475
Option for GTA Services in GST
Our client providing GTA services. In current GTA service provider have three option to charge GST. 1.) Reverse Charge 2.) @5% without ITC & 3.) ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Sep 2019
Replies 3 Replies
Views 4797 Views
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Issue Id: 113931
Conference Sponsorship from Outside India
We are proprietorship firm. We are organizing an international Conference at New Delhi next year ie Feb 2019. We are expecting to receive sponsorship ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Jul 2018
Replies 1 Reply
Views 12038 Views
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Issue Id: 113651
Service by outside canteen operators-Outdoor catering or Supply of Food
Hi Sir, One of our client is a trust institution operating colleges. The institution has contracted with outside vendors for operating a canteen ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Apr 2018
Replies 1 Reply
Views 4722 Views
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Issue Id: 113647
I T RETURN A.Y.2017-18(F.Y.2016-17)
WHAT ABOUT THE INCOME TAX PAYER, WHO ARE LIABLE TO PAY INCOME TAX, FOR F Y 2016-17( A Y 2017-18 ),CAN THEY FILE THEIR I T RETURN IN FUTURE OR ... Read Full Issue
Income Tax
Author
Date 19 Apr 2018
Replies 1 Reply
Views 1536 Views
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Issue Id: 113643
E way bill for intra state Jobwork
Dear sir,Material sending for jobwork in Delivery challan for Intra state movement of goods way bills is required or not for the value below ₹ ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Apr 2018
Replies 1 Reply
Views 11098 Views
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Issue Id: 113641
Employee Contribution to Provident Fund and ECR upload process
Dear Payroll & HR experts:How can we show increased employee PF contribution in the ECR upload process?IF the employee is on a higher pay bracket ... Read Full Issue
Other Topics
Author
Date 19 Apr 2018
Replies 1 Reply
Views 1708 Views
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Issue Id: 113422
GST on Advance received from Customer
Our company received advance against servicesAdvanced received 9,80,000/-Tds 2% recovered 20,000/- Above case we have to pay gst on ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Feb 2018
Replies 2 Replies
Views 3756 Views
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Issue Id: 113387
MULTIPLE REGISTRATION OF PROPRIETORY CONCERN
We have proprietory concern which is registered under GST Act and obtained GST Number.We have started new proprietory concern under same proprietor ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Feb 2018
Replies 1 Reply
Views 2678 Views
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Issue Id: 113384
10% contribution by Government in EPF of new employees
I want to know that if any existing employee of a company whose salary is greater than the specified limit of EPF act, registered under EPF voluntary ... Read Full Issue
Income Tax
Author
Date 06 Feb 2018
Replies 1 Reply
Views 1130 Views
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Issue Id: 113289
Separate Business Verticals
Dear ExpertsPlease clarify:1. If a registered person is supplying Business services and Renting services in Delhi, will it be covered under separate ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jan 2018
Replies 1 Reply
Views 1460 Views
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Issue Id: 113260
Vat itc eligibility
Sir. We purchased goods in the month 3 rd October and the purchase reported in the VAT return in the month of March and filed the return on15 th of ... Read Full Issue
VAT + CST
Author
Date 30 Dec 2017
Replies 1 Reply
Views 1176 Views
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Issue Id: 112946
GST ON LABOUR CHARGES (SORTAX MACHINE)
SIR, ONE OF MY CLIENT HAVE SORTEX MACHINE AND RECEIVED LABOUR CHARGES FOR SORTAX OF RICE. PLEASE LET ME KNOW WHEATHER GST IS APPLICABLE OR NOT, IF ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Oct 2017
Replies 1 Reply
Views 5825 Views
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Issue Id: 112914
Sales bill with purchase bill
Hello,I have small scrap shop,I purchase scrap from house hold like old paper, iron steel etc.and give them money in cash So I don't have any ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Oct 2017
Replies 1 Reply
Views 3627 Views
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Issue Id: 112155
STOCK TRANSFER FROM ONE DEPOT TO ANOTHER DEPOT
DEAR SIRWE ARE FMCG BASED COMPANY. WE ARE DOING STOCK TRANSFERS FROM ONE DEPOT TO ANOTHER DEPOT.PLEASE LET US KNOW AT WHICH RATE SHOULD THE STOCK BE ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jun 2017
Replies 1 Reply
Views 1997 Views
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Issue Id: 110883
Employees State Insurance-new notification
Dear Madam/SirRecently notification has been issued increasing the covering limit of 21000/- in place of 15000/- wef 1st Sep16.Please clarify if in ... Read Full Issue
Other Topics
Author
Date 07 Sep 2016
Replies 1 Reply
Views 3682 Views
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Issue Id: 109371
OMS SAL WITHIN THE STATE
We are registered dealer in Mumbai State and willing to make sales from Delhi to Delhi where in our Customer (Consignee) and Manufacture (Consignor) ... Read Full Issue
VAT + CST
Author
Date 04 Nov 2015
Replies 1 Reply
Views 3711 Views
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Issue Id: 109366
How to file reverse charge mec return st 3
how to file st 3 for reverse charge mechanism in service tax return
Service Tax
Author
Date 02 Nov 2015
Replies 1 Reply
Views 7678 Views
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Issue Id: 109123
APPLICABILITY OF SERVICE TAX ON CANTEENS IN HOSPITAL
Sir / Experts,is there any notification for the canteen run in hospitals whether or not government ? Please throw your valuable advice / opinion.
Service Tax
Author
Date 05 Sep 2015
Replies 1 Reply
Views 13067 Views
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December 2012