If a company purchases goods @ 4 % vat and transfer such goods to its branch at some other state(branch transer) against form'F' and branch further sells the goods..In this case what shall be the tax scenario as it is in the case of reversal & how the credit of tax will be utilized??
Whether TDS is to be deducted by employer on payment of gratuity to employees?
labour food expenses for construction of building should it be capitalised? ?
I have not appeared for any CA final group since last 5 years. I want to appear for CA final exam on November 2014. Can you please guide which group should I appear in November 2014
If we purchase goods @ 4% vat than we transfer such goods to our branch at other state(branch transfer) against 'f' form and than branch sells the goods...In this case what shall the tax liabilty such as it is in reversal & how this credit of vat will be utilized??
Can NRE avail loan to buy commercial property. If yes is there any difference in interest rate. 2nd what if NRE becomes resident of India after few years. But NRE loan still exist.
Sir, I would like to have some clarification regarding service tax applicable to restaurants. Assume a scenario where a restaurant has a non AC self service hall in the ground floor and an AC service hall in the first floor. Is service tax applicable to both areas??
if a person buy a flat for rs 48 lacs but later on under section 56(2)(7)b the value is assessed at rs 65 lacs then is he also liable to provisions of TDS on purchase of flat if yes then what is the penalty etc
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Tax treatment