Rohit Rabadiya
18 October 2013 at 19:54

Income tax & accounting

Hello to everyone

one of my client is dealing in chemical business

he imports goods on CIF basis and enters into a high sea sales agreement.

My query is what should be the date of purchase?

at present he considers, purchases and sales on the date of entering into high sea sales agreement.

can he book the purchase on the date when goods were shipped/ commercial invoice date?

secondly, the ownership is transferred without taking delivery of the goods. does this amount to speculation as per IT Act??


NIRAJ
18 October 2013 at 19:51

Vat refund of maharastra

As we have claimed refund from MAh. VAT Dept. since we have exported goods via merchant exporter and now officer wants the foreign buyer P.O. but that our merchant exporter has told us that they cant give this P.O. to us as its their business secreacy and even they used to take many orders via email or verbal
1.so still the dept.'s rules are of old times? and
2.how i can convience officer by showing the rules or any amendments or notification regarding this matter?
3. Does the tax applicable on sale of car by proprietor?
4. as on purchase of car tax rebate is not available?


Niveditha
18 October 2013 at 19:48

Cpt

can anyone tell me the important lessons for cpt quantitative analysis and mercantile law ??


puneeta verma
18 October 2013 at 19:46

Articleship

sir i hve cleared both groups of ipcc in may 2013 attempt. i hve started my articleship w.f.m 7 oct 2013 . i just want to know at what time i can appear for final exams both groups?i hve come 2 knwn that after 2.5 years of articleship one can appear, is it right?


fardin khan
18 October 2013 at 19:44

Sales tax

need notes for interview purpose



Anonymous
18 October 2013 at 19:15

Registration of a foreign company

Anybody has any solutions for registration a foreign company in India who want to set up a branch office in India.
1. What will be the procedure of registration of company to MCA?
2. Whether the company will be register by its original name or it will have to take a new name in India?
3. Which documents and how many copies would be required for the same?
4. If all the documents are submitted in English language than this documents would be certified by whom?
5. What will be the annual Compliance of this company after registration as a foreign company?
6. What will be the fees, expenses and time required for all this process?
7. Also suggest the name of consultant who can complete the work?



Anonymous
18 October 2013 at 19:12

Sample of partnership deed

pl send me a sample partnership deed


raja
18 October 2013 at 18:44

Act for creating basic and hra

is there any act for creating Basic salary, HRA and other allowance

exmple : gross salary 10000/-, may i show basic 8000 and HRA 2000 or is there any act

Raja


MOHIT JAIN

A private limited company has a gross receipts of Rs. 19,254.00 and it has incurred loss of Rs. 1282.
Is the company liable to get its accounts audited u/s 44AB of the Income Tax Act, 1961 for the AY 2013-14.


SANJAY KUMAR AGARWAL
18 October 2013 at 18:27

Annual returns

While filing the annual returns

1- in uploading 23AC , 23ACA & 20B

(A)and did the attachments require to be first physically signed & stamped both by the Auditor & the director an then scanned and uploaded or Can Physically unsigned attachments be uploaded only using the DSC's of the auditor & Director.

(B)what attachments will be annexed,

Please answer in detail






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