Anonymous
30 May 2014 at 00:10

Vat audit applicable

Hi my question is I am having trading company in mumbai whose business turnover is less then 60 lakhs,and profit margin is less then 7% is liable for vat audit?
Is profit margin is also a criteria for Vat audit compulsion.



Anonymous

i had sent dimand draft amt 2000 with articleship form no. 103 ( in transfer case ) and this is not necessary for this ...now i want to write a application for refund DD to icai. in this regard ..plz suggest me ...about this how to write a application


Vaibhav

i have sold some shares which i have bought 15 days back and gained some amount. what is the treatement for the same the other thing i have done is sold shares which i have bought in 2008 with stt and incurred loss what is the treatement of both the transaction alongwith what if my annual income is below basic exemption limit



Anonymous
29 May 2014 at 23:07

Journal entry under rcm

service receive from firm for security services service receiver is company.

Security services =1,00,000.00
ST = 3,090.00
Total amount =1,03,090.00

what will be the journal entry in the case of company (service Receiver)


Daya
29 May 2014 at 23:03

Journal entry under rcm

service receive from firm for security services service receiver is company.

Security services =1,00,000.00
ST = 3,090.00
Total amount =1,03,090.00

what will be the journal entry in the case of company (service Receiver)



Anonymous

what is time limit for availing of cenvat credit of excise duty and under which section or rule available.please reply this question . thanks in advance'



Anonymous

what is time limit for availing of cenvat credit of service tax and under which section.please reply this question .thanks in advance


karuna shah
29 May 2014 at 22:21

Tds revised return

how to revise Tds return when reason behind revision is Short deduction
and can we revise return when quoted wrong PAN with more than 4 wrong digit.

Please do revert


Saarthak Bamniyal
29 May 2014 at 22:04

Degrees with ca

I want to specialise in taxation and I want to pursue a global degree too. I want to do cfa but will it be suitable to do cfa with ca provided I want to specialise in tax. ?im pursuing cs too. what other global degree is suitable with ca? KINDLY GUIDE


prahlad meena
29 May 2014 at 21:32

Demand notice received

I filed return for a.y. 2010-11 through c.a. tax amount given to Ca in cash...Ca has paid tax online through his personal bank but during payment procedure by mistake he selected a.y. 2012-13. now I had received demand notice for Sam tax amount. pls suggests me about this problem. thanx






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details