sir I am a registered dealer in T.Nadu, I purchase goods within state from unregistered dealers/individual(used items) and pay TNVAT on purchase. I want to know whether can I adjust the same against vat payable on sales made within state and interstate.
A acquire land on 1/4/1978 for rs 400000 fmv on 31/3/81 rs 700000 rs 200000 or 700000 cost of improvement on 1/7/1990. amount forfeited againest sale agreement on 31/3/95 rs 1000000 cost of improvement on 31/3/98 rs 500000 on 31/3/13 land sold for rs 9500000 require tax treatment ?
I PURCHASE GOODS FROM DEALERS & RECEIVE INVOICES FROM THEM.THE INVOICE AFTER CHARGING VAT & VALUE OFTEN ARE ROUNDED to Zero. I WOULD I LIKE TO ASK HOW TO SHOW THIS ROUND OFF IN BOOKS OF ACCOUNT. WHAT WILL BE THE ENTRY & NARRATION .Will this round off be transferred to purchase a/c. During sales also We make round off to Zero. How round off ( sales) & round off (purchases) will be maintained. What will be entrie & narrations both for Round off (purchase) And Round off (sales).I ALSO MAINTAIN ONE ROUND OFF ACCOUNT FOR ROUNDING TO ZERO FROM PARTIES RECEIVED OR PAID LESS. How this account will be maintained. will all Three accounts will be maintained separately. Please help me as I want to maintain accounts with perfection.
Can anyone help me wid Advance Tax provisions..I.was reading it but was unable to get it properly..plzz hlp..
sir,
vessel arrived in chennai on 10/10/2013
now i apply EPCG for DGFT, that license receive after 7 working days,
if after received the EPCG license can i use and clear my consignment on before BL Date
my BL 12.09.2013
epcg license date : 17.10.2013 supposed
can i clear by consignment with EPCG license
I HAVE RECEIVED INFORMATION THAT Nil TDS Return" no Needs to submit after 01.10.2013 by CPC. - See more at: http://gsoftnet.blogspot.in/2013/10/nil-tds-return-no-needs-to-submit-after.html?utm_source=feedburner&utm_medium=email&utm_campaign=Feed:+blogspot/qrIv+(Gsoftnet)&utm_content=Yahoo!+Mail#sthash.DOP6Ia0A.dpuf. I HAVE RECEIVED FORM 15G & FORM 15H FROM parties during SEPTEMBER 2013. So I need not need to file TDS RETURN. Please explain in details
Sir/Madam
One of the assessee is providing repairs service of AC. He is issuing invoice for repairs with material.
If the value of material can't be ascertained then how to value service portion?
Any rules for this?
Thanks in advance.
Hello Experts,
My name is Rahul and I am planning to do CS but my age is 40yrs & I have heard that CS is really tough to complete within period of 2yrs excluding 15 months Internship.I want to know whether after completing CS after 2 yrs will I get good job in good company orI shud start with my own practice.
As I am looking that at least I shud earn good salary so that I can survive well with my family.
Please if any one can guide me properly I would be highly oblige.
hello, can anyone plz tell me which subject is more difficult between direct tax and indirect tax for study purpose?...
in which lots of amendmends had been ocurred in direct tax or indirect tax?
plz give ur opinion
If travel agent is charging service tax on 40%, whether it is correct? How much is payable by service receiver. Reverse charge is payable by service receiver on 60% ? please guide with illustration.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Vat claim regd