optimist
13 June 2014 at 13:27

Purchase of goods



Dear sir,

I purchase goods from a local vendor and sending my goods to the dispatch address which is in Bang lore.

Please let me know.

1. The person to whom i purchase is asking for form c

2.Please make me to understand that purchasing form a local person and dispatch directly to bang-lore.

3.Does form c is required


bhavesh
13 June 2014 at 13:25

Which itr file

I have salary income & other misc. (electric job work income) yearly 60000 for the f.y.2013-14 which itr file 1 or 2? if itr 2 which column saw ele.job work income?


aayushi agarwal

i have not received articles registration letter , i have been advised to mail it to icai can anyone please provide me the mail id.


surbhivats
13 June 2014 at 13:23

Right option

i m a,student of cs professional i dont want to go,for llb plz suggest whether i should go,fr mba in finance i m interested in security market n forex,



Anonymous
13 June 2014 at 13:18

Profit from forex

i want to know that under which head will the profit from sale of dollars will be booked ?
it is not his profession\business


SOHIL

Dear Experts,

We have our Own Tempo on company name.

If we are service this tempo though XYZ service Center and they charged the Service tax on total value of service and they are also charging Material value which they have replaced from the Tempo.thy have also added VAT 4% + 1% on Material Value

Example:

Service Value : 5000
Service Tax (12.36%) : 618

Material Value : 1000
Vat (4% + 1%( : 50

Total Invoice Value : 6668.00

In this case can we avail the both Service Tax Credit and Input VAT Credit....

Please advice

Thanks!
Sohil Patel


SOHIL
13 June 2014 at 13:08

Invoices of job work


Dear Experts,

As we sending our machinery for repairing purpose..

service provider or job worker is replacing some damage parts or poor parts in the machine and charging a single invoice including vat and service tax as per below example:

Repairing charges : 10000
service Tax 12.36% 1236

Material value : 500
input vat 4% 20
Input vat Ad 1% 5

Invoice Value :11761.00

In this case can we avail the Input VAT Credit? If yes, then how could we show this particular Inovice in our vat return

Please advice

Thanks!
Sohil Patel


Tinku Agarwal
13 June 2014 at 13:05

Sale of a fixed assets

sir,

i had a car(fixed assets), which i sold at 360000. can anyone tell me the tax implications on these sale of a car.


Ankita Srivastava

What is the procedure for changing registered office of Private Limited company with in same state and in same ROC?
what is the format of Special resolution?



Anonymous

my partners in the business is retiring from 31.03.2014 . I have the stamp paper of rs 500 dated on 03.04.2014 . can i use for preparation of retirement deed on it ?

what next i have to follow step as per the legal view.

on which date i have to purchase or use the stamp paper in this matter , pl provide the range of date allow ability to use the stamp paper for this matter ?






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