Sir Under EPF Act, the Central Board of Trustees so created is for the country or different states? And if for country, then how 15 officials (max) represent State Government?

Hello Friends

My name is Laukik i am working in manufacturing co. as a Senior account executive. i have completed my M.Com and PGDBA from Symbiosis Distance Learning. i have a over all 6 yrs of experience in accounting field.

so kindly suggest me the name courses which help me to boost my career in my current field.

awaiting for your suggestions eagerly..

ABC Private Limited is manufacturing unit situated in Karnataka, engaged in the business of manufacturing of HDPE Mono filament Net (Mosquito Net). During the period 2012-13, HDPE Mono filament Net was brought under tax rate @5% wef 01-04-2012 and same continued till 31-07-2012 ( 4 months). wef 01-08-2012 said commodity(HDPE Mono filament net i.e.Mosquito Net) was exempted from tax.
During the period 01-04-2012 till 31-07-2012 dealer collected out put vat on his sales and also paid Input Vat on his purchase of raw material to be consumed in production of Mosquito Net, and in the Return of Turnover paid the tax to department after taking into considering output and input vat.
From the period 01-08-2012 till 31-03-2013 dealer did not collected any tax on his sale as the Mosquito Net was declared as exempted. The Raw material purchased suffered the tax at the hands of supplier. The dealer did not availed any input vat credit in his return of turnover from 01-08-2012 to 31-03-2013.(since commodity was declared exempted wef 01-08-2012. Dealer shown his input vat credit as disallowed).
Now my question is 1) How to arrive at ineligible input vat credit for the year 2012-2013, since from April to July 2012, Mosquito net is taxable @5% and wef Aug 2012 till March 2013 is declared exempted commodity. 2)Whether it is correct to pay his tax dues to department after taking into considering the INPUT and OUTPUT VAT from the period April 2012 to July 2012. 3)The dealer completely disallowed and did not avail any INPUT VAT CREDIT from the period August 2012 till March 2013.
Now my request to learned friends to guide me as whether Dealer is correct as he had paid taxes as per normal business practice for the period April 2012 to July 2012 and did not availed any INPUT VAT CREDIT for the period August 2012 to March 2013 since commodity was declared as exempted. Now please guide me as to how prepare FORM VAT 240 (AUDITED ANNUAL STATEMENT),how to mention ineligible input vat credit under partial rebate of INPUT VAT CREDIT.
Guidance in this critical matter is required at the earliest.
You are kindly requested to send me your valuable opinion on my email id 1)hsmotiwala@gmail.com and 2) motiwala2@hotmail.com.
With warm regards,
MOTIWALA HAROON SATTAR, BANGALORE.

sir what current vat rate in karnataka

sir vat only applicable in state level or which allso central level

incase we divered goods from karnataka to another state CST applicable, right sir?

my company turn over annually above 10 laks in previous year

if would come this year below 9 laks is this applicable to service tax
pls let me know

The circular dtd. 13/01/2014 No TDS on Service Tax. Can anybody elaborate it. How it is applicable to section 194I and 194J. How this circular is beneficial to us.

Dear Expert

is there any reference regarding exemption of agriculture land situated outside the Municiple Limits from capital gains?

Pls let me tell the procedure for termination and new joining of articleship after completing one year of articleship...
It may take long time or simple process pls specify the period & give me some practical situations faced by students in recent times...
Thanks & regards
Harish
Pls help me ......

In case of claim on Refund of belated returns If the application made u.s.119(2)(b) to CIT is rejected. what is the future procedure. whether to apply CCIT or appeal to CIT-(appeals) or ITAT please clarify

How can the extension be given to articles once the principal has signed the letter which the article has to sent to Institute