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Issue Id: 5305

Interest on TDS Deducted But not Paid

Dear Sir, Tds is Deducted on 20/01/2013, Rs.10,000/-, Due Date is 07/02/2013 But i unable to pay the amount on due date , i paid ... Read Full Issue

Asked by Guna ch

13 Feb 2013

1 Reply

1554 Views

Issue Id: 5153

Purchase from a specific Customer

Dear sir Can anyone purchase from a specified manufacturer is it deemed to a contract between the purchaser and seller , if it si contract then why ... Read Full Issue

Asked by Guna ch

07 Jan 2013

1 Reply

1030 Views

Issue Id: 5148

Director Remuniration

Dear Sir TDS on director remmuniration is u/s 192B, But i have Seen 194J (1) (BA) any remmunararion/commission paid to Directors of the ... Read Full Issue

Asked by Guna ch

04 Jan 2013

2 Replies

2760 Views

Issue Id: 5128

Interest If VAT Amount not paid on Due date - AP VAT

Dear Sir Can any one advise me what is the interest rate if assessee not paid the VAT amount on due date and what are the due dates to pay the VAT ... Read Full Issue

Asked by Guna ch

01 Jan 2013

1 Reply

22814 Views

Issue Id: 5103

GTA-Abatement -CenVAT Credit

Dear Sir We are manufacurer of valves and fittings 1. We are paying the service tax @12.36% (75% Abatement) on GTA under reerse charge ... Read Full Issue

Asked by Guna ch

26 Dec 2012

3 Replies

3733 Views

Issue Id: 5095

Goods Transport Agency

Dear Sir, According to the Notification No.34/2004 (i) the gross amount charged on consignments transported in a goods carriage ... Read Full Issue

Asked by Guna ch

25 Dec 2012

3 Replies

6031 Views

Issue Id: 5081

VAT online Return

Dear sir, my Inter-state sale is rs. 1,58,85,470/- and CST Collected is Rs.3,17,701/- I am showing net sales in the online VAT return form 200 as ... Read Full Issue

Asked by Guna ch

20 Dec 2012

4 Replies

1716 Views

Issue Id: 5067

Quarterly VAT Payment

Dear Sir/s I Am From Andhra Pradesh VAT is Payable monthly basis, but i saw quarterly payment of VAT in TMI Discussion Fourem , Can any one ... Read Full Issue

Asked by Guna ch

18 Dec 2012

2 Replies

1499 Views

Issue Id: 5063

Transport of Goods by road

Dear Sir/s Kindly suggest me is any changes made Service Tax Payment of GTA Before Receiver is Liable to pay Service tax , But Now is it changed ... Read Full Issue

Asked by Guna ch

17 Dec 2012

7 Replies

1577 Views

Issue Id: 5061

Quarterly VAT Payment

Dear Sir/s I Am From Andhra Pradesh VAT is Payable monthly basis, but i saw quarterly payment of VAT in TMI Discussion Fourem , Can any one ... Read Full Issue

Asked by Guna ch

17 Dec 2012

1 Reply

1173 Views

Issue Id: 5049

Export Sales

Dear Experts Kindly suggest me what is procedure of export sales , is there any material regarding this....plz send me Thanking You

Asked by Guna ch

14 Dec 2012

2 Replies

1487 Views

Issue Id: 5048

Half yearly Returns

Dear Experts, Kindly advice me is service tax return become quarterly instead of half yearly .

Asked by Guna ch

14 Dec 2012

1 Reply

1235 Views

Issue Id: 5046

What is Annexure-19 how it is used for

Dear sir , Kindly suggest me what is annexure - 19, how is it used for , What are the necessary oblegations for export of Excisable goods If it is ... Read Full Issue

Asked by Guna ch

14 Dec 2012

1 Reply

4839 Views

Issue Id: 5045

Praoperative Expenses

Dear Sir/s Kindly any one advice me about what is preoperative expenses, is it equals to misc.exp/prelimenary exp. what is the treatment of ... Read Full Issue

Asked by Guna ch

14 Dec 2012

1 Reply

1184 Views

Issue Id: 5033

Travelling Expenses

Dear Sir, We are offering first class A/C bus/train fare to our marketing people , but they are travelling by sleeper class or any other ... Read Full Issue

Asked by Guna ch

12 Dec 2012

1 Reply

1751 Views

Issue Id: 5031

TDS on Contracts and Subcontracts

Dear Sir/s On which amount TDS should be deductable in the case of Lumpsum amount If single payment is Rs. 30,000/- then 29700+TDS is 300 In ... Read Full Issue

Asked by Guna ch

12 Dec 2012

1 Reply

1705 Views

Issue Id: 5026

Purchase from unregistered dealer

Dear sir/s Could you please advice me , if the goods are purchsed from unregistered dealer ,does the buyer has to pay the VAT if he is a ... Read Full Issue

Asked by Guna ch

10 Dec 2012

33 Replies

105332 Views

Issue Id: 5025

TDS -Demand Notice to pay Short payment

Dear Sir/s We have received the notice form incomtax department to pay the short dedected amount and interesr thereon actually there was no ... Read Full Issue

Asked by Guna ch

10 Dec 2012

2 Replies

12638 Views

Issue Id: 5024

Negative Service Tax

Dear Sir/s Could you please advise me what are the negative services. how can i find the list of neagative services

Asked by Guna ch

10 Dec 2012

3 Replies

1325 Views

Issue Id: 5021

Sale in transit

Dear sir/s, 1.Kindly advise me what are the sale in transit accounting book entries, in books of manufacturer, next seller, ultimate ... Read Full Issue

Asked by Guna ch

07 Dec 2012

2 Replies

22479 Views

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1 to 20 of 23 Results

14 Replies on 12 Issues

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1 to 12 of 12 Results

Issue Id: 5191

Buyer's Credit

Dear All, Could you kindly explain the entire process/meaning of Buyer's Credit ? What is advantageous for a buyer wanting to buy foreign goods ... Read Full Issue

Asked by Kohinoor mitra

16 Jan 2013

1 Reply

14179 Views

Issue Id: 5148

Director Remuniration

Dear Sir TDS on director remmuniration is u/s 192B, But i have Seen 194J (1) (BA) any remmunararion/commission paid to Directors of the ... Read Full Issue

Asked by Guna ch

04 Jan 2013

1 Reply

2760 Views

Issue Id: 5103

GTA-Abatement -CenVAT Credit

Dear Sir We are manufacurer of valves and fittings 1. We are paying the service tax @12.36% (75% Abatement) on GTA under reerse charge ... Read Full Issue

Asked by Guna ch

26 Dec 2012

1 Reply

3733 Views

Issue Id: 5095

Goods Transport Agency

Dear Sir, According to the Notification No.34/2004 (i) the gross amount charged on consignments transported in a goods carriage ... Read Full Issue

Asked by Guna ch

25 Dec 2012

1 Reply

6031 Views

Issue Id: 5081

VAT online Return

Dear sir, my Inter-state sale is rs. 1,58,85,470/- and CST Collected is Rs.3,17,701/- I am showing net sales in the online VAT return form 200 as ... Read Full Issue

Asked by Guna ch

20 Dec 2012

1 Reply

1716 Views

Issue Id: 5075

Annual value of not let out property

What should be the annual value u/s 23 in the event of a property whch is vacant all throughout the current financial year but was let out in the ... Read Full Issue

Asked by Anand menon

19 Dec 2012

1 Reply

1311 Views

Issue Id: 5067

Quarterly VAT Payment

Dear Sir/s I Am From Andhra Pradesh VAT is Payable monthly basis, but i saw quarterly payment of VAT in TMI Discussion Fourem , Can any one ... Read Full Issue

Asked by Guna ch

18 Dec 2012

1 Reply

1499 Views

Issue Id: 5063

Transport of Goods by road

Dear Sir/s Kindly suggest me is any changes made Service Tax Payment of GTA Before Receiver is Liable to pay Service tax , But Now is it changed ... Read Full Issue

Asked by Guna ch

17 Dec 2012

3 Replies

1577 Views

Issue Id: 5026

Purchase from unregistered dealer

Dear sir/s Could you please advice me , if the goods are purchsed from unregistered dealer ,does the buyer has to pay the VAT if he is a ... Read Full Issue

Asked by Guna ch

10 Dec 2012

1 Reply

105332 Views

Issue Id: 5021

Sale in transit

Dear sir/s, 1.Kindly advise me what are the sale in transit accounting book entries, in books of manufacturer, next seller, ultimate ... Read Full Issue

Asked by Guna ch

07 Dec 2012

1 Reply

22479 Views

Issue Id: 5019

Accounting Codes for e-payment

Dear Sir/s Currently I am using code no 0262 for service tax payment in respect of TRANSPORT OF GOODS BY ROAD one of my freinds said ... Read Full Issue

Asked by Guna ch

07 Dec 2012

1 Reply

13255 Views

Issue Id: 5018

TDS Interest Rate

Dear Sir/s Kindly advise me what is the present interest reate, if tds deducted but not deposited, tds not deducted ? currently i am ... Read Full Issue

Asked by Guna ch

07 Dec 2012

1 Reply

3653 Views

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