ROHIT KUMAR
27 May 2014 at 10:55

Out door cattering

a person is registred under punjab vat act doing outdoor catring . His turn over is
less than 9 lac . According to rules he has
to split his turn over in 60-40 ratio to
pay punjab vat and service tax .

my question is :
In a newly established business having turnover below basic exemption limit as per
service tax i.e 10 lac ,can a person still claim the basic exemption and can he pay vat on 60% only in punjab & leave the 40% of service tax portion until he is liable for service tax registration


surendra kumar
27 May 2014 at 10:31

Sec 40a (3)

will this sec apply to payment made to government company in cash exceeding RS 20000/- In a day?



Anonymous
27 May 2014 at 10:28

Income tax

Dear Sir,

I am a salaried person as a Accountant in a private firm. I got a salary every month in cash 16 thousand per month not on role & no documents given by the firm and my investment in LIC, Bank FDR i want to submit my income tax return for future tax palnning & loan purpose what can we do & in which form submit my return please guide me. kindly give me valuable suggestion for filing income tax return.


Manoj Rao
27 May 2014 at 10:22

Expenses payable

can we opening balances in expenses payable ledger...


Monika Agrawal
27 May 2014 at 09:59

Looking for a job

hello friends I passed ca final exam in may 13 attempt and looking for a job in practicing ca firm in pune. please suggest me top ca firms


KANAV SINGH
27 May 2014 at 09:58

Courses after mba

I have done MBA Finance & i am working as Senior Associate Finance & Accounts in Mnc at Noida, I have 3 years of Experience.Now i want to do CA or ICWA. I want to know which is best suitable for me or any other course. I have to do Article ship also in CA or ICWA.


kshama patel
27 May 2014 at 09:50

Rtp may 14

can anyone please help me in a confusion. in may 2014 rtp in sfm q.15 Lease. why is depreciation Taken is 100000 and not 90000???as Scrap Value of 50000 is given. are we not suppose to deduct it From cost of machine????


somenath

nybody pls tell me what are the services in which service tax is paid under reverse charge mechanism by recipient of service eligible as input credit in the hands of recipient of service.


sakshi
27 May 2014 at 08:40

Mba after ca...

Respected Experts... M a student of CA. I often heared that dat MBA n CA are d two sides of a coin. Is doing MBA aftr CA beneficial...??? If No, then.wat else we can do...? If yes, wat would b d best stream...??


purvangi shukla
27 May 2014 at 07:14

Income tax

along with the study material which book is scanner or referance book should i use which contains all practicle case and theory? pls suggest.....






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