Can a company take input of VAT paid on (materials purchase value + freight.
For ex:
supplier charged in the invoice as
Material 100000
Freight 500
Vat 5%(on 100500)= 5025?
company paid 5025 vat to supplier
my question is can we avail vat paid on freight(25)as input credit or not?

An Individual - A male has fixed deposit of Rs.50000/- for 3 years. maturity value will be Rs.65000/-

for the first year I made provision for accrued interest Rs.5000/- (15000/3)

My total income is Rs. 180000/- and Rs. 5000/- accrued interest..total Rs.180000/-...now please tell as per tax slab 2013-14 my income is taxable or not..

whether accrued interest bears separate tax..

GOOD MORNING SIR, I AM NOT ABLE TO CALCULATE THE INTEREST U/S 234B as per notice.EVERY TIME I AM FACING PROBLEM FOR THIS SECTION ONLY. PLEASE SOLVE MY BELOW QUEY...
As provided by as per 143(1)
Taxpayer in return of income

Total Itax liability 20,148 20,148
Interest u/s
234a 0 0
234b 520 1713
234c 383 581
tds 10,009 4713
self assessment tax paid on 30/08/2012 is 11310
tax liability 0 6689




Due date of filing 31/08/2012
date of filing 30/08/2012
Date of order 31/12/2013




plz solve my query


thanking you ...
regards
article assistant.

Hi ..companies act 13 'll apply Nov 2014 final exam ?

My Registration date of Articled Training is 12 September 2011. Can I appear for CA final in May 2014?
Plese send the answer on sanketmunot20@gmail.com.

Yours Faithfully, Sanket

is it better to do specialisation or to become Jack of all..?? please help experts..

do we have an option to do direct ipcc ???

Hello sir, I am working as a junior research fellow of ISRO Project and this project is carried out by an autonomus institute from pune. I get Rs. 18000PM as salary. After two months they told me that TDS will be deduct from your salary. Will it be taxable? please let me know this and also under which section.

Dear Sirs

in a manufcaturing company they would want to set off the BED payable from CENVAT credit available from BED, CVD, SERVICE TAX.

How to show the adjustments in ER1 return.

regards

Dear Friends,
I have joined in articleship in 21st august, 2013. and i have availed leave of 2 months upto jan 2014 for attempting 2 nd group of IPCC, Now what is mine final attempt month
either May-2016 or Nov 2016