Is it possible to file a revised vat return for a particular month , if already filed revised return of that month ?, if it not possible waht is the procedure to to rectify the mistake happened in the revised vat return.

Vat applicable to the State is Andhra Pradesh.

Regards
Chowdeswara Reddy.

Is section 56 (2) (viib) applicable to convertible debentures?

-Rushina Thakkar

Sir,
I m CA Final Student. My Attempt is Nov 2014 & I take only two coaching classes i.e. sfm & law till now. I face difficulties to make my time table according to my attempt.Can you help me regarding this & revision of course.Is self study is better than coaching classes. Please reply.

The FMV of shares for the purpose of section 56 (2) (viib) .
Suppose a company makes an agreement to issue shares to a person in 4 installments, what should be the fmv that should be considered? FMV as on the date of agreement or fmv as on the date of issue of each of such shares? The shares will be kept in an escrow account by the company until the date of issue, and if the subscriber fulfills the conditions, shares will have to be allotted to him.

-Rushina Thakkar

Please Explain me the distinction between Subsection, Clause and Subclause

R/s.
I have received notice of demand u/s 32 of MVAT ACT, 2002 dated 05/05/13 regarding disallow our set/off against purchase because our vender did not shown our purchase with our vat tin in form 704.
Can we filed appeal against this order. what is the procedure for making appeal.

what is the procedure of complaint that my icai article card has not been received till now....i have register for article on 2 july 2013

Dear Sir,

in form 103 of article registration, in 8th page, ACKNOWLEDGEMENT is to be filled by us or by institute? if so what to be filled by us. whether we should fill details regarding payment made for ipcc registration (including articles fee RS.1000/-)....? or we should make extra payment to the institute?

We have borrowed funds from Foreign bank which is incorporated in Germany under External Commercial Borrowing with RBI approval route. We have to remit interest every month in a year. Can any one inform us what is the TDS for remittance of interest for ECB. If there is any DTAA with Germany what is the DTAA TDS rate.
We deduct the TDS 10% because our foreign banker have a PAN this is right????
Kindly clarify
Thanks in advance

With reference to the above we are recently registered under the service tax and provide taxable service renting of immovable property, we are providing rented property for commercial purpose, in the case can we take abatement on rent amount as per sr. no.6 of the service tax notification 26/2012 ?


Can we charge service tax @ 7.416% ?