CA Sansaar
- All Categories
- Income Tax (1633)
- Students (770)
- Service Tax (497)
- Corporate Law (465)
- Audit (399)
- Accounts (340)
- VAT (277)
- GST (145)
- Excise (106)
- Finance (105)
- Banking (46)
- FEMA (40)
- Custom (29)
- Shares & Stock (18)
- IFRS (18)
- Income Tax Software (5)
- Cost Inflation Index (1)
Recent
- GST Notice Received: How Should a Taxpayer Respond?
- CA vs CMA: Which is better?
- Can a Chartered Accountant Sign Estimated Financial Statements?
- Want to assist in Forensic Audit
- Revising 3CA 3CD to 3CB 3CD
- LFAR in Bank Branch Audit - Clause-by-Clause Discussion by CA Vivek Khurana Notes required
- Bank Branch Audit
- Got high refund
- Form 67
- GSTR9
- Partner of CA firm required
- RENEWAL OF REGISTRATION
- financial statements
- income Tax
- ITR Filing
- Property Attachement
- Liability of Independent and Non-executive director
- financial statements
- stock statement procedure for bank od loan
- ITR FILING OF ARMY UNIT
- signing of Project report
- NON CORPORATE BALANCE SHEET FORMAT
- CA FINAL
- Accounting Treatment of Mutual Fund under IndAS
- ITC Availed & Utilized on Supply from Non-Existent Firms
- GST Liability of Award received by a Company
- Reund of TDS Excess Deposited
- Income Tax TDS
- gst
- Reconstitution of partnership firm in case of death of partner and introduction of new partner
- Consolidattion of financial statemement
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- NR GST NUMBER
- Presumptive Income
- tax audit late filing penality provision applicable f.y.23-24
- Interest in outstanding demand
- sale turnover declared as per books or AIS show in itr f.y.23-24
- GST
- tax audit or normal itr filed f.y. 23-24
- PF Withdrawal and ITR
Q. > Please Help: CST
sir I have raised bill CSt 5% and I filled return Cst against C from @2% can i Issue credit on diffrenc on cst 3% Sir please tell me salution for my ustion
answered May 06, 2012 by Rishabh Upadhyay , Chandigarh
Deposit the difference amount of tax in the next period return, giving the correct details,.,else make the correction in annual sales tax return if it is applicable to the state u belong
answered May 08, 2012 by Rishabh Upadhyay , Chandigarh
Delhi Vat Act do not have the annual return for reconciliation. Sales tax returns can be revised up till a period of one month only. In case the period of one month has passed, then pay the Sales Tax difference in the next period return in order to safeguard yourself against penal provisions at the time of assessment.
Experts Panelist
Comments
chandra prakash
08-May-2012 , 12:55:07 pmSir my state is delhi what will be applicabe for me pleas tell me
chandra prakash
08-May-2012 , 12:56:03 pmSir my state is delhi what will be applicabe for me pleas tell me
Rishabh Upadhyay
08-May-2012 , 04:36:40 pmDelhi Vat Act do not have the annual return for reconciliation. Sales tax returns can be revised up till a period of one month only. In case the period of one month has passed, then pay the Sales Tax difference in the next period return in order to safeguard yourself against penal provisions at the time of assessment.