Anil Sharma
24 December 2013 at 12:41

Cs training exemption

If a student has done his ca articlesp, can he get exemption of his whole 15 months cs training on basis of it....??
Experts plz help....



Anonymous
24 December 2013 at 12:33

Vat and income tax

Can VAT paid claimed as expense in Income Tax Act? Also please give entries regarding VAT treatment.


CA Nitin Jain
24 December 2013 at 12:29

Regarding applicability of service tax.

i have receipt from labour supply on a construction sight. my receipt is approx 30 lakhs in previous year. is there any service tax applicability and what are the procedure for registraion.


dhrumit shah
24 December 2013 at 12:29

Limit of excise

at my office i have a company which is manufacturing unit of medical equipments.it has turnover of above 2 crores including 57 lakhs of export.are they eligible to cahrge excise on product? rply asap.


s.sreedevi
24 December 2013 at 12:26

Scrap sale of old machinery

We are manufacturers. We are dismandling the machinery and sold as scrap. what is the tariff no & rate of duty applicable for this scrap sale? whether vat & Tcs also applicable for this? Please guide me the procedures to be followed?


CA Jitesh Gondaliya
24 December 2013 at 12:09

Audit

An Individual having gross T/o Rs. 40 Lacs, And Profit of Rs. 2 Lacs, Whether he required to get Audit his books of accounts ?, However his books of accounts are maintained.



Anonymous
24 December 2013 at 12:08

Is i am eligible for may 2014 exam??

Hi all,

I registered for article ship (Under IPCC scheme) on 19th of aug 2011. As per rule I can write my final exam due on May 2014 ( after 2.5 years of article ship). But due to some reason, I took leave for 9 months.

Is I am eligible to write my Final exam in MAY 2014??

Pl help


SRIKANTH
24 December 2013 at 12:02

Pan of owner of house property and hra

Companies/employers are asking for pan card copy of owner of house property let out to their employee to give HRA exemption to their employees along with the submission of rental receipts and rental agreement.

what is the need for taking pan card of the owner of the house property by the employer??

does it have any tax implication on the owner of the property??

is it only to act as a check on fictitious rental receipts created by the employees??



Anonymous
24 December 2013 at 11:58

Holding of agm beyond due date

I have a private ltd. co. whose last AGM date is 30.9.2012 & till date the next AGM is not held.I have filed my income tax return 2 days back & have to file the Form 20B, 23AC & ACA. What is the penalty, if any & upto when can I hold my AGM without any restriction. Pl. reply soon

No permission had been sought before 30.9.2013, what steps can now be taken?


JIFFIN JOSEPH
24 December 2013 at 11:55

Professional services

Does teaching service come under professional service under the TDS section 194J?






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