anonymous
25 February 2014 at 17:28

Vat

can VAT paid be claimed as set off against EXCISE DUTY/SERVICE TAX collected.....if ys then I have a exmpl ti which I need ur ans..... X is a manufacturer of spare parts he sells goods to Y a wholesaler and collects ED...then these wholesaler sells goods to TATA MOTORS and collects VAT.....now my question can X claim setoff for ED paid n VAT received.. .awaiting for ur replies EXPERTS



Anonymous
25 February 2014 at 17:24

Query for faculty of ca final

Anyone can tell me Name of Best teachers for ca final for all subjects and thier timing and duration of course completion ? So that I can plan my articleship schedule


laxaman chaturvedy
25 February 2014 at 17:22

Tds not claimed

DEAR SIR,
OUR CLIENT HAS FILED I TAX RETURN FOR AY 2008-09 BUT TDS WAS CLAIMED FOR LESS AMOUNT BECAUSE OF TDS CERTIFICATES WERE NOT AVAILABLE THAT TIME.NOW TDS IN 26 AS IS MORE THAN AMOUNT CLAIMED. CAN WE CLAIMED REFUND FOR THAT.PLS GUIDE.


madan
25 February 2014 at 17:15

Cost of acquistation of shares

Dear sir/madam,
I have taken loan of Rs.1 crore from financial institute and i invested the same amount in a company shares and i have paid the emi every month along with interest.I want to sale the shares ,if i get the more than the amount invested can i deduct the interest amount as cost of acquisition for the purpose of capital gain.these shares are not listed shares,and the holding period is more than 36 months.
so please suggest me.

Reg,
Srinivas


Srishti Shetty

I have received an intimation from TDS Department(24q) for short deduction of an amt. of Rs.45980/- out of which demand of Rs.35800/- had arised due to improper calculation of Salary while the balance represents short deduction.So,is it possible to pay off the balance amt. i.e 10180/-(Rs.45980-35800) and file a correction statement for Rs.35800/-.


vikasagarwal
25 February 2014 at 17:03

Capital expenditure

Their is existing steam pipeline forming the integral part of turbine and boilers.
Now it is needed to be replace with new and redesigned pipelines that reduces the stopage of boilers and turbines by reducing the steam leakage.

wheather this is capital exp.


mohit
25 February 2014 at 17:01

Icai contact

NORTHERN REGIONAL OFFICE - VISHWAS NAGAR S. No. MEMBER SECTION E-mail Address Contact No 1 FRESH MEMBER ENROLMENT NROMEMREG@ICAI.IN 30210647 2 FELLOW ADMISSION & CERTIFICATE OF PRACTICE NROMEM@ICAI.ORG 30210607 3 FIRM NAME APPROVAL Firmname@icai.in 0120-3045997 4 FIRM RELATED QUERY NROFIRM@ICAI.IN 30210629, 609, 633, 620 5 MEMBER REMOVAL / RESTORATION NROMEMREMOVAL@ICAI.IN 30210611 6 NORTHERN MEMBER FEE QUERY NROACS@ICAI.IN 30210611 7 MEMBER CHANGE IN ADDRESS / NAME NROMEMADDR@ICAI.IN 30210641 8 MEMBER EMPLOYMENT / PAID ASSISTANT NROMEMBEREMPLOY@ICAI.IN 30210630 S. No. ARTICLE SECTION E-mail Address Contact No 1 ARTICLE REGISTRATION (FIRST TIME) NROIPCCART@ICAI.IN 30210631 2 ARTICLE RE-REGISTRATION (AFTER TERMINATION) NROARTREG@ICAI.IN 30210632, 684 3 INDUSTRIAL TRAINEE REGISTRATION NROTERMINATION@ICAI.IN 30210661 3 ARTICLE TERMINATION 4 ARTICLE COMPLETION NROCOMPLETION@ICAI.IN 30210615 5 PERMISSION / REVOKATION OF OTHER COURSE RENU.BAKSHI@ICAI.IN 30210684 BOARD OF STUDIES - VISHWAS NAGAR 1 CPT REGISTRATION NROCPT@ICAI.ORG 30210627 2 IPCC REGISTRATION NROIPCC@ICAI.IN 30210623, 610, 631 3 FINAL COURSE REGISTRATION NROFINAL@ICAI.IN 30210614, 608 4 STUDY MATERIAL DISPATCH NROBOS@ICAI.IN 30210624 5 ITT TRAINING NROITT@ICAI.ORG 30210682 6 VISHWAS NAGAR SALES COUNTER VNAGAR_STORES@ICAI.IN 30210616 7 STUDENTS COUNSELING NROCOUNSELING@ICAI.IN 30210649 NRO_COUNSELING@ICAI.IN 8 VISHWAS NAGAR LIBRARY VNLIBRARY@ICAI.ORG 612 NORTHERN REGIONAL HEAD NRODCO@ICAI.ORG 30210654


zeni
25 February 2014 at 16:19

Certificate of incorporation


Sir,

i would like to know if a company has changed its registered office from the one with which it has registered itself from date of incorporation within the same sate and city, should not it be issued with new incorporation certificate?

As Incorporation certificate if not issued will show the old addres


sreejith menon
25 February 2014 at 15:43

Articleship at small offices

Friends, i am currently working in small office in chennai as articleship trainee where i will get knowledge in Income tax only.as am a native of Kerala, due to climatic and fitness problems, i have changed my articleship 2 times and now ended up here. i want to work abroad(middle east countries) after completing course.will it be difficult to get a job beacause of doing article in small offices? am totally confused.By the time need to complete CA, how can i achieve knowledge in areas like auditing without changing office? and what i need to experience to work at middle east countries?


CA Jaydeep Vaghela
25 February 2014 at 15:38

Ltcg

I have capital gain of Rs 3,00,000 in F.Y.2012-13 by sale of residential house. Can i avail tax exemption by purchasing tax free bonds ? and if yes, then which one i should subscribe ? and if you have any other way of availing exemption then let me know that too.






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