Reverse charge machanism on transportation exp. wha t is it?

Calculaion of vat

Plz calculate VAT payable if, Profit margin is 15% on cost nd vat on sales @ 12.5% Intra state pur. of R/M rs. 250000(excluding vat @ 4%) Purchs of R/M frn unregisterd dealr rs. 80000(including vat @ 12.5%) Forign markek pur. rs. 185000(excluding custom duty @ 10%) Pur frm othr state(excluding cst @ 2%) for rs. 50000 Transportatin chrgs 145000 Interest paid to bank 70000 rs.Your Reply :

I Cant select the certificate give suggession & help me. Thanks

I have rented my property to bank for Rs 95000.00 per month on 15 September 2013. The House Tax for the same is 20,000.00 per year. How much service tax should I charge the bank and from which date. I have no other rental income.

can anyone tell me ,when I am going to b eligible to give final.attempt .....if I join for articleship on 18 Aug 2011 n took trf on 20 jan 2012 and rejoined to 2 employer on 25 may 2012 whether may 2014 or nov 2014

I have deposited DVAT Rs. 9767/- for the month of June,13 on 23, July i.e. after due date(21 of next month) without any interest and filed the return. Do I need to deposit the interest for delay in payment of tax for 2 days and if I pay now this interest how much interest is payable???? whether it is required to pay interest on interest bcoz I have not deposited interest with the amount of tax.

my second question is, if there is no debit note of credit note then do I required to submit Annexure 2C and 2D????

Please reply asap....thanx

hello,everyone i am student of ipcc(nov.13) and also cs executive(dec.13),i had taken coaching for ipcc but dont even know about the syallbus of cs exe.But my friend said that the course is 100% same as ipcc,is it true.Shall i go for cs exe both group..............plz help me as soon as possible.

MY BROTHER IS PROVIDING A SERVICE TO MANUFACTURING CONCERN AS LABOUR CONTRACTOR. COMPANY PAYS HIM @ RS. 55 PER MT OF PRODUCTION. AVG. PAYMENTS IS RS. 3 LAKH AFTER TDS DEDUCTION AND TDS DEDUCTION IS RS.3000 PER MONTH. HE NEVER FILED INCOME TAX RETURN BEFORE NOW HE WANTS TO FILE THE SAME. I NEED UR GUIDANCE REGARDING FILING OF INCOME TAX.? WHICH RETURN I SHALL CHOOSE??

HE HAS NEITHER ANY ASSETS NOR ANY LIABLITY. HE IS ALSO NOT MAINLINING ANY TYPES OF RECORD. JUST TAKES THE MONEY FROM COMPANY AND DISTRIBUTE AMONG HIS WORKERS. AVERAGE SAVING IS RS.20-25 THOUSAND PER MONTH.

HE IS REGISTERED WITH LABOUR DEPT. & SERVICE TAX DEPT. HIS LAWYERS LOOKS AFTER THAT STATUTORY MATTERS EXCEPT INCOME TAX.

DEAR FRIENDS I NEED UR SUGGESTIONS.

We are exporting chemicals to European country. We are getting export incentives and Duty Draw Back in every consignment.

Is the incentive amount covers in our income ?
Is the duty draw back amount taxable ?

I HAVE SENT A LETTER FOR REVALUATION OF MY SECOND GROUP PAPER ALONG WITH DEMAND DRAFT OF 300 RS TO ICAI DELHI FROM ORDINARY POST BECAUSE THAT DAY SPEED POST SERVICE WAS SHUT.BUT TILL NOW WHEN I CHECKED MY REV RESULT BY EDIT MY ROLL NO. SHOWED ''NO RECORD FOUND'' PLZ TELL ME WHAT SHOULD I DO .EMAIL JAYKRISHANKALAL@GMAIL.COM