kiran g panchal
24 December 2013 at 14:16

Cst credit against input vat

my query is that i sold goods to another state .then i chagre 5% cst and i purchase materials for own state,shuold i take vat input credit agaist cst payable ?



Anonymous
24 December 2013 at 13:53

Nov 2013 exam result

i want to know ipcc nov 2013 result exact date


anshuman singh
24 December 2013 at 13:43

Hra exemption for tax relief

Hi there I am an assistant professor(doctor) at a government institute in delhi.My institute in calculating the HRA exemption from my salary including NPA with DA in the formula for HRA exemption that is applicable- they r using-Rent paid -10 % of (basic+DA) I am attaching my salary slip along with this query. Is it right that DA is added to the basic for calculating the HRA exemption from taxable salary ? please answer my question i will be very grateful for the same Regards Dr.Anshuman 9540946870

Read more at: https://www.caclubindia.com/forum/help-needed-for-calculation-of-hra-exemption-275111.asp#.UrlA7Pvpwvw



Anonymous
24 December 2013 at 13:32

Reverse charge mechanism

Respected Sir,
I am providing Consulting Engineer Service and I have received Rent a Cab service.I have paid tax under reverse charge mechanism @ 40% being service receiver at non abated value.
I just want to know that can i avail credit on tax paid by me under rent a cab service as service receiver?


Sai Sundar
24 December 2013 at 13:32

Transfer pricing

Dear Sir
Sec 92A(1) gives a general definition of "Associated Enterprises" for International Transactions while Sec 92A(2) talks about list of situations wherein two enterprises will be deemed to be Associated Enterprises.

As per Sec 92A(2)(i)
Where the goods or articles manufactured and processed by one enterprise,
(say, enterprise A) are sold
(i) to another enterprise (say, enterprise B)
or
(ii) sold to another enterprise (say, enterprise C) specified by enterprise
B,and the prices and other conditions relating thereto are influenced by
enterprise B,
then enterprises A and B shall be associated enterprise.
Now unlike Sec 92A(2)(h) there is no min criteria of 90% stipulated. Does this mean all the enterprises to which goods are sold by the assessee come under "associated Enterprise"

Kindly clarify



Anonymous
24 December 2013 at 13:27

Ipcc exams

Dear sir,

i have registered for IPCC under direct entry scheme on 12th feb 13.i have complated ITT in May and OP in july, and aricleship started from 7th nov 2013. now is am i eligible for may 2014 exam? plz


Pallavi
24 December 2013 at 13:25

Car hiring service

detailed description on car hiring services



Anonymous
24 December 2013 at 13:23

Revalidation of ipcc

Sir/Madam:

Iam pursing IPCE, actually the term of 4yrs validity period got over from registration date,i got a mail regarding the to revalidate the the term and they will hold my result also -so iam requesting to help out from this issue and what i have to know ?


Gurwinder Singh
24 December 2013 at 13:22

Accounting entry

We have manufacturing unit in punjab & purchased Boiler from Delhi @ 120000.00 agst. C form with 2% cst.

My Q. is what will be accounting entry for the same as i wants to show it in purchase ( for getting C form from sales tax department) & in fixed assets also ( to charged Depreciation )

Kindly Help.


prateeksha mishra
24 December 2013 at 13:11

company and allied laws

I am having module of paper four company and allied laws which wqs applicable for nov 13. I want to know if i nee to buy new module dor may 14?






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