VAT Liablity

ABC company has H.O in Uttar Pradesh and Branch Office at Maharashtra

HO Purchase goods from Up at 104 (100+ 4 VAT) transfer said goods to its branch at Maharashtra At cost 100 , and Branch sold the goods in maharashtra at (100+4 VAT),

What will be the VAT Libality Of Both HO And Branch

Whether HO Get the credit of Rs.4 as input credit on goods send to the branch ,
or whether branch get the input VAT paid by the HO.

I need to know how to show the EPF withdrawals in Balance sheet of Indiviual account.
For eg: If there is 40k prev year bal of EPF plus 3 months of this year 1410. and if person resigns and get his EFP close and withdrwas full amount.
Then pls help me where to show the EPF amt recieved and interest in the balance sheet.
And also if any impact in cash summary if any....
Pls its urgent......

A company has appointed statutory auditors on 15/05/14 for the year 2013-14 due to resignation of previous auditors.Now the company has to file ADT-1 within 30 days of appointment .ADT-1 is in PDF form and there is no clear guideline on MCA-21 for filing of ADT-1.Please let me know the procedure of filing the form ADT-1.
Thanks & regards
Yours Faitfully
Ashok Chhaperia
ashokchhaperia@yahoo.com

I am at the moment overseas and was for some time in CA practice in 2014-15 and also have capital gain income.

So accordingly I should be using ITR4 like in earlier years. But I don’t see the required form on incometax.gov.in http://incometaxindia.gov.in/download_all.asp

Could you kindly help.

Thanks
Regards
CA RKumar

what is rate of composition scheme in Maharashtra?

Hi,

I have one bill ..In that Vat is calculated on service Tax.
For e.g. the basic Amt of the bill is 50000/- on that 12.36% service tax has been calculated i.e.= 6180/-
& vat is calculated on (5000+6180=56180*5%) =2809.
So gross Amt is = Rs.58989/-..Pls guid me weather its right ..Can tax be calculated on tax..Or should I ask the vendor to revise the bill.

Dear CCI Experts 1. My exams are due in May 2015. 2. Till now I have just finished Costing coaching and would be starting SFM and IDT classes end of this month which would continue till Mid Oct'14. 3. I have planned to take Accts and DT classes from Nov which would approximately end by March 15. 4. I guss till march'15, I would finish only 5 subjects and still be left with 3 imp papers i.e Law, Audit , ISCA. I require your advice on how to cover my syllabus before exams. THANK YOU!!

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=828192

Hi, I have a PAN Number but i have lost my PAN Card. I know i can apply for a duplicate. But my problem is i also have to get a correction in my name in the PAN Card. So what should i do now,
1. apply for a duplicate PAN card and after that apply for correction.
or
2. directly apply for correction of name in PAN card (nb: i have lost the original PAN card, i have a photocopy with me)

what should i do now?

dear sir we have got income tax refund Rs.5000 interest say Rs. 200 in balance sheet Tds receivable Rs. 5000 shown under current assets how can I pass the jv in tally further should I transfer it to capital a/c if we are In proprietor ship business

Dear Sir/Madam
I am Jagannatha s and I started my articleship from 25.3.14 and posted it on 30.4.14 along with late payment fee. All my friends got their registration letter. But I didn't receive my registration letter. What should I do now. Whom should I contact now. Please help me